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Finance Director

Summary

What you'll do

• Prepare the weekly and monthly reporting for leadership team and Aristocrat Group review (KPI report, monthly actuals vs plan, etc.)

• Support the budgeting and reforecasting process for Pixel United and studios.

• Monitor and report the Pixel United Group spend – Annual Plan, Reforecasts, monthly actuals.

• Monitor and report the performance of games in portfolio (growth, return on marketing investments, profitability, KPIs, etc.).

• Partner with other teams – HR, Product, Data Science, Business Development, M&A - in supporting the growth and development of the business. • Support new games modelling and forecasting – including scenarios analysis, ensure updated forecasts reflected in overall Reforecasts and Plan. Input into new games business case and ultimate (forecast) and decision-making process.

• As part of the Pixel United finance team, work closely to ensure all aspects of spend have been considered and recorded during the forecasting and planning process.

• Support reporting and analysis to Senior Management and to Group Finance. Includes any additional Half Year and Year End reporting.

• Support the implementation and integration of new systems (BI tool, planning and budgeting, etc.).

• Foster continuous improvement and efficiency across Pixel United.

• Support cost efficiency initiatives.

What we're looking for

We are ideally looking for you to have the following skills and experience

• Previous experience in digital B2C or technology sectors highly preferred. Experience working with digital platforms, App developers and/or in the video games industry an advantage.

• Experience within a senior finance position

• Excellent understanding of finance systems, including BI tools.

• Experience with finance & business processes implementation and improvement. • Solid analytical and decision-making skills.

• Advanced Excel skills and solid analytical, problem-solving, and financial modelling skills.

• Demonstrated financial acumen and/or analytical experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results.

• Investment analysis & modelling of business cases.

• Experience defining business requirements, evaluation of solution options/alternatives, business process and business process documentation.

• Experience in international finance business partnering role.

As well as endless learning opportunities and the ability to progress your career you will be well rewarded for your work, below is just some of our amazing benefits:

• Enhanced Pension contributions.

• up to 20% yearly bonus

• Life Insurance.

• Long term disability insurance.

• 28 days’ holiday.

• Private medical and Dental Insurance

• Hybrid working

Travel Expectations