JustPlay is looking for a (Senior) Finance Controller (all genders) to join our growing Finance team.
Over the past years, we've grown significantly, and we're now backed by NCSoft as our strategic shareholder, with ambitious plans to keep growing.
As we scale, our finance function needs to scale with us, and we're looking for a (Senior) Controller who owns the numbers that steer our business: shareholder reporting, budget and forecast, and the KPIs leadership relies on every week.
You will directly report to the Associate Director of Finance and you'll be the finance partner for our core revenue and cost drivers and help build a controlling function that scales with the company.
This is a growth role: you'll start by mentoring our FP&A team member, and in the mid-term take over leadership of the controlling function.
Job responsibilitiesShareholder reporting (NCSoft): Deliver the monthly management P&L and the quarterly consolidated balance sheet and P&L on time and in the shareholder's templates.
Provide preliminary figures within a few days of month-end.
Budget and forecast: Own the annual budget and a rolling forecast.
Turn the overhead budget into a working budget-control process, with cost-center owners, monthly actual-vs-budget reviews and follow-up actions.
Business partnering: Be the finance counterpart for Revenue Generation / Ad Monetisation, User Acquisition, User Payments (payouts and rewards) and the G&A cost centers, with profitability as the focus.
Cost control: Build levers and tracking for the largest cost blocks: personnel, SaaS, cloud, consulting, and payment fees (PayPal, FX).
Analysis: Run variance analysis against budget, forecast and weekly flash, build scenario models, and prepare quarterly business reviews.
Data integrity: Establish Metabase/Looker as a reliable source of finance KPIs.
Reconcile BI data against invoices and the ledger, own the KPI definitions and remove double c.