International Controlling Specialist
Sisal · IT
About us Flutter, the world’s largest online sports betting and iGaming group listed on the London and New York stock exchanges, is home to the Southern Euro...
Job description
About us Flutter, the world’s largest online sports betting and iGaming group listed on the London and New York stock exchanges, is home to the Southern Europe & Africa (SEA) region, featuring iconic brands like Sisal, Snai and PokerStars, a globally loved brand that embodies innovation and ambition, with significant growth potential in a dynamic market. Your role: Within the Lottery & Gaming Finance department you will be involved in budgeting and forecasting, business performance monitoring (daily, weekly, monthly), GAP analysis, cost controlling, reporting and presentation. What you’ll do: Support the financial planning process , including preparation of budgets and forecasts to ensure alignment with business objectives. Monitor business performance through weekly and monthly financial reporting (flash reports). Perform variance analysis between actual results, targets, and forecasts, providing insights on business performance. Support the monthly closing process , preparing management reports and verifying cost and revenue data. Collaborate with business functions to monitor and control costs, including purchase order management. Prepare analytical reports and presentations to...