_FP&A Business Controller

WHAT IS THE JOB ABOUT?

As our FP&A Business Controller, you will actively support our organization in various projects related to videogame operation, studio scouting, studio development & investment. Through analysis and market research you will help prioritize initiatives and roadmap plans, evaluate financial and strategic return on investment, prioritize across the Company’s portfolio of opportunities, help plan resourcing, monitor KPIs to benchmarks, and manage the business units’ financials. You will align the financial and business goals across the organization and provide visibility as well as transparency to executives on financial performance, KPIs, and operating metrics. You will directly report to our Chief Operating Officer.

THAT IS GREAT BUT WHAT DOES IT MEAN FOR THE DAY TO DAY?

• Determine and analyze the KPIs that best measure the success of the business units and their key initiatives
• Build financial models underpinned by these KPIs to assess the opportunity and profitability of key business initiatives being planned as part of business unit and company strategy, and partner with business leaders to identify and measure performance against short and long-term strategic, financial, and operating targets
• Provide visibility on business unit financial performance through continuous and insightful reporting, including key drivers of change in the financial forecast
• Communicate regularly with the Chief Operating Officer and other leaders to provide financial insights and direction
• Support core FP&A activities such as business unit annual planning, budgeting, and quarterly forecasting, in addition to maintaining data accuracy in financial systems
• Support strategic partnership/deal financial and business modeling for new initiatives
• Support related M&A diligence efforts and post-acquisition integration efforts

WHAT ARE WE LOOKING FOR?

• A minimum of 3-5 years of relevant professional experience
• Fluent in English (oral and written communication skills)
• French fluency preferred but not required
• Autonomous and organized with an attention to the details, you also enjoy teamwork and feel comfortable in coordination roles
• Experience collaborating with business unit leaders and driving forecasting, initiative planning and execution
• Experience in technology; prior understanding of gaming, entertainment, and/or software highly desired
• Strong analytical skills with extensive valuation/financial modeling experience and working with large data sets
• Excellent verbal and written communication skills and ability to influence across the organization
• Ability to distill complex data and analyses into insights that drive action
• Ability to effectively build relationships with internal and external partners
• Ability to operate in a fast-changing environment with a bias for action and ownership mindset

WHAT DO YOU NEED TO SUCCEED?

• Bachelor’s degree in Finance or Economics
• Creative thinker, you are stimulated by hard and novel problems, and you want to explore beyond the things that have been done in the finance world before
• Experience in data analysis and an ability to translate the activities of the business into numerical form and present these using the range of products available from Microsoft
• Proven diligence and attention to detail
• A passion for gaming & finding yourself in NEW TALES’ core values
• Be a team player focused on quality
• Be resourceful & looking for collaborative solutions to keep improving results
• Be comfortable working in fast evolving contexts
• An ambition to succeed & grow within an inclusive and fun environment

BENEFITS:

• Meal vouchers
• Competitive healthcare insurance
• 50% refund on transportation card
• Remote friendly environment