Planning & Control Lead Specialist

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 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. 
We are looking for a Planning & Control Lead Specialist. You will be responsible for overseeing the budgeting process, analyzing financial data, and providing insights to support strategic decision-making. Strong accounting skills, excellent analytical abilities, and a proven track record in budgeting and financial control.

What you’ll do:

• You will report directly to the Finance & Treasury Manager, you will play a critical role in the financial planning and analysis functions of the organization;

• You will work on Budgeting and Forecasting:
  - Lead the annual budgeting process, ensuring alignment with organizational goals and objectives;
  - Prepare detailed financial forecasts and variance analyses
  - Collaborate with department heads to gather and analyze budgetary data;

• You will perform Financial Reporting:
  - Prepare monthly, quarterly, and annual financial reports for management;
  - Analyze financial results and provide recommendations for improvements;

• You will be responsible Cost Control and Analysis:
  - Monitor and control departmental budgets, identifying areas for cost efficiency improvements;
  - Conduct regular reviews of expenditures and provide insights into financial performance;

• You will prepare Strategic Financial Planning:
  - Support strategic planning initiatives by providing financial insights and analysis;
  - Participate in long-term financial modeling and scenario analysis.

• You will implement Process Improvement:
  - Identify and implement process improvements in budgeting, forecasting, and financial reporting;
  - Leverage technology to enhance reporting efficiency and accuracy.

Who you are:

• You have at least 3 years of relevant professional experience in accounting, budgeting, and financial analysis;

• You have a bachelor degree in Accounting, Finance;

• You have strong knowledge of financial principles, accounting standards, and budgeting methodologies;

• You have proficiency in financial software and advanced Excel skills;

• You have good command of Italian and English;

• You have excellent analytical, problem-solving, and communication skills;

• Ability to work independently and collaboratively in a fast-paced environment;
   

Preferably, you also have:

• Previous experience with ERP system (SAP) and Oracle.

What we offer you/you can expect from us:

• Permanent contract;

• Hybrid work;

• All inclusive please to work;

• Company – Owned Devices; laptop e business mobile phone;

• Supplemental Private Health Insurance;

• Meal Allowance;

• Private Pension fund.

Looking for a role that can support your learning and career goals:

• Psychological well-being: online meditation courses, medical online service, counseling service thanks to the support of certified psychologists and coaches;

• Continuous learning for soft and hard skills (es. learning platform; managerial learning to be fully exploited thanks to Flexi Learning, which allows you to dedicate at least 4 hours per month for your professional growth);

• Support for parents and children and new mothers’ contributions;

• 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: Tirana, Albania