Fp&a Finance Intern

Vor 2 Tagen

St Gallen, Schweiz Sportradar AG Vollzeit

Sportradar is the leading global provider of sports betting and sports entertainment products and services. Since 2001, we have occupied a unique position at the intersection of the sports, media and betting industries; providing sports federations, news media, consumer platforms and sports betting operators with a range of solutions to help grow their business.

Reporting to the Head of Central FP&A, and working with and alongside other members of the finance function and supporting Group Operations, you maximize the value creation of the teams by providing quantitative and qualitative analysis with insights into what drives profitable growth.

This role will focus on assisting in transforming and monitoring the execution of the group operating unit’s strategy, into a long-range plan with annual operating budgets. With the use of financial modelling skills, this role will forecast operating and profitability performance and measure KPIs againts target.

THE CHALLENGE:

- Interact with finance and business stakeholder to deliver solutions to support company mission and strategy
- Monitoring and coordination of cost accounting (including monitoring of booking, consolidation of legal entity data)
- Support the creation and implementation of the overall FP&A framework improving the speed, accuracy, quality and transparency of financial results and supporting accountability of results delivery. Support the financial management software change process in cooperation with finance and business stakeholders for an effective and smooth transition
- Improve and automate the payroll consolidation model for the purpose of providing more insightful and valuable information to the wider FP&A team and business Shareholders
- Act as a finance business partner for global service units (e.g Engineering, HR, other support units)
- Monitor the progress of different initiatives and projects, give meaningful insights on risks, bottlenecks, track variance compared to cost and revenue plans
- Participation in the month-end closing
- Define and monitor the trends of KPIs and identify the cause of any unexpected variances, both relating to financial metrics such as sales, costs, and profit margin as well as process & performance efficiency
- Perform recurring P&L performance monitoring (monthly, quarterly) through management reporting that identifies performance drivers and brings actionable intelligence to management. Perform quarterly forecasting in collaboration with business leaders and finance counterparts.

YOUR PROFILE:

- Proactive personality with analytical mindset
- Good problem-solving and organizational skills
- Good interpersonal skills with different stakeholders
- Fluent in English (written and spoken)

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