Financial Planning Manager

About us: Founded on the dream and insight of three sports journalists in 1945, Sisal was the first Italian company to operate in the gaming and betting industry as a government licensee. As of August 4, 2022, Sisal is part of Flutter Entertainment plc, the world's largest online sports betting and iGaming operator, with a portfolio of globally recognized brands and listed on the London and New York stock exchanges. The company’s commitment to building a more responsible future rests on a sustainability strategy with long-term objectives to affirm Sisal as a leader in Responsible Gaming, an innovative and sustainable company and an exemplary work environment. What you’ll do: You will join the team of Planning & Controlling Manager, reporting directly to Corporate Controlling & Planning Senior Manager. You will have the opportunity to be involved in the analysis of monthly balance sheet, capex, cashflow and items below EBITDA, with focus on Cash. You will be building and owning financial forecast models, including scenario and in-depth ad hoc analyses. You will be responsible for the reporting process aimed at analyzing the deviations between the actual data and the forecast/budget data. You will participate in the planning process for multi-year business/strategic plan, budget and forecast (mainly for cash flow, capex, below EBITDA, Balance Sheet). You will lead the development and implementation of automation and integration projects related to financial planning. Who you are: You have at least 5 years of relevant experience in Finance, Forecasting or Analytics. You have a degree in STEM/Finance/Economics. You have excellent knowledge of Excel and Office Package; knowledge of Hyperion system will be considered a plus. You have strong analytical and quantitative skills, with proficiency in financial modeling and data analysis tools (e.g., Excel, financial software, ERP systems). You are proficient in English and Italian, both spoken and written. You have excellent technical and analytical skills in finance, forecasting, financial analysis and budgeting. You have strong interpersonal skills and ability to create and maintain positive relationships; you are able to adjust to varying priorities in a dynamic environment and prioritize tasks to meet deadlines. You know how to deal with different stakeholders at different levels. Preferably, you also have: US-GAAP Accounting principles knowledge. What we offer you / you can expect from us: Temporary contract, Permanent contract, Internship (and strong opportunity for growth). Hybrid work, Remote work, On-site work. Company-Owned Devices: laptop and business mobile phone. Meal Allowance. Supplemental Health Insurance. Looking for a role that can support your learning and career goals: Psychological well-being: online meditation courses, medical online service, counselling service thanks to the support of certified psychologists and coaches. Continuous learning for soft and hard skills (e.g., learning platform; managerial learning to be fully exploited thanks to FlexiLearning, which allows you to dedicate at least 4 hours per month for your professional growth). Support for parents, children and financial aid for mothers. Volunteering during your working hours. Equal Opportunity: Sisal is an Equal Opportunity Employer. Diversity and Inclusion are fundamental values for us. We welcome any candidate without distinction of sex, age, culture, religion, ethnicity, sexual orientation, gender identity and expression. Location: Italy, Milan, Via Ugo Bassi, 6 J-18808-Ljbffr

Location: Provincia di Milano, IT

Posted Date: 11/12/2024