Senior Financial Controls Analyst (Governance)
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
We are Kaizen Gaming
Kaizen Gaming the team powering Betano is one of the biggest GameTech companies in the world operating in 20 markets. We always aim to leverage cutting-edge technology providing the best experience to our millions of customers who trust us for their entertainment.
We are a diverse team of more than 2.700 Kaizeners from 40 nationalities spreading across 3 continents.
Our #oneteam is proud to be among the Best Workplaces in Europe and certified Great Place to Work across our offices. Here therell be no average day for you. Ready to Press Play on Potential
Lets start with the role
The Senior Financial Controls Analyst is a key driver in maintaining the integrity and effectiveness of Kaizen Gamings internal control this senior-level capacity you will take a lead role in the design implementation and ongoing monitoring of financial controls and governance policies. This role requires a sophisticated understanding of risk mitigation and the ability to operate independently within a stand-alone governance function. You will serve as a technical anchor for the Financial Controls team ensuring that our processes remain robust and scalable as the company expands into new international markets and business verticals.
- Drive Policy Evolution: Lead the drafting updating and communication of financial governance policies across all finance divisions ensuring they meet both corporate standards and localized regulatory needs;
- Orchestrate the Finance Division Playbook: Orchestrate the periodic mapping and review of the Finance Playbook ensuring it remains the accurate single source of truth for all financial operations and global processes;
- Roadmap Integration: Align the schedule of process reviews and control updates with broader team objectives and KPIs ensuring high-risk areas are prioritized effectively;
- Process Design: Develop and maintain advanced process narratives flowcharts and control matrices for complex financial cycles (e.g. Revenue Payments Treasury);
- Execution & Quality Assurance: Lead the testing of key financial controls (design and operational effectiveness) while providing guidance and quality reviews for work performed by other team members;
- Technical Mentorship: Serve as a point of escalation and a mentor for Financial Controls team members sharing expertise in risk identification and control documentation to elevate team performance;
- Remediation Leadership: Collaborate with process owners to develop remediation plans for control deficiencies monitoring their timely completion and performing rigorous re-testing;
- Strategic Liaison: Act as the primary contact for internal and external auditors providing high-level explanations of financial controls and managing the evidence-gathering process;
- Performance Reporting: Prepare reports on the status of the control environment and progress against remediation KPIs for the Financial Controls Manager and Finance Management Team;
- Advisory & Expansion: Provide expert guidance to other departments on internal control best practices and lead the integration of financial controls for new international entities.
What youll bring:
We are seeking a proactive leader who balances technical precision with high-level emotional intelligence. You should be a guardian who doesnt just flag problems but architect solutions. Your ability to influence stakeholders and simplify complex governance concepts is key to success in this role.
- Bachelors or Masters degree in Accounting Finance Business Administration or a related field;
- 5-6 years of progressive experience in internal controls audit (Big 4 experience is highly valued) or a dedicated Governance role;
- Strong practical application of internal control frameworks (e.g. COSO);
- Proven ability to manage complex projects and deadlines while simultaneously supporting the development of less experienced colleagues;
- Expert-level skills in creating process maps flowcharts and control matrices; experience with ERP systems (e.g. SAP Microsoft Business Central) is required;
- High attention to detail with the ability to translate data into actionable insights that meet team KPIs;
- A professional certification is strongly preferred (e.g. CIA Certified Internal Auditor) and deep familiarity with IFRS and complex financial cycles (Revenue Treasury Payroll) would be nice to have;
- Exceptional English communication skills with the ability to present to senior management and influence organizational change.
Kaizen Gaming Perks
- Hybrid way of working
- A buddy will support you with your onboarding
- Competitive pay and bonus scheme
- Private health insurance for you and your family
- Monthly meal allowance
- Family Support
- Developmental 360 feedback framework
- Unlimited access to Udemy & continuous training
- #LI-Hybrid
- #LI-DG1
Required Experience:
Senior IC
Key Skills
About Company
Welcome to Kaizen Gaming, the leading GameTech company in Greece and one of the fastest-growing in Europe. Check out our History, Brands, and Open Positions.
