HR Financial Controller, FACEIT

• 4-5 years of experience in controlling, preferably with a focus on, or exposure to, personnel planning and payroll processes Demonstrated financial and analytical acumen, enabling you to interpret financial data and offer action insight
• Basic understanding of HR processes, encompassing personnel cost planning, workforce planning, and compensation analysis Experience in data consolidation, manipulation, and reporting
• Excellent written and verbal communication skills to convey complex data to HR and non-HR stakeholders. - Highly proficient in Microsoft Excel as well as PowerPoint
• At EFG the company language is English, therefore strong written and spoken English is required

• As the HR financial controller, you will be a reliable partner with our People & Culture team
• You will implement new a current controlling concepts and tools that will ensure transparency and accuracy of actual costs related to personnel
• The Controlling team effectively manages EFG's financials, focusing on actuals, forecasts, and budget reporting. Their insights and valued opinions contribute to the leadership team's decision-making process
• You will act as a bridge to various stakeholders in human resources, accounting, and business functions, addressing various HR controlling topics, including forecasting personnel costs, monitoring the accuracy of payroll postings, providing analysis, and defining deviation
• You will have accountability to stakeholders for personnel-related costs to management, the People & Culture team, and cost center owners
• On a day-to-day basis, act as the first point of contact with our People & Culture team and other stakeholders - Collaborate with the People & Culture team to coordinate, implement, and enhance global HR planning and forecasting processes across teams, legal entities, and countries
• Monitor and analyze personnel cost trends and ensure transparency in comparing actual cost developments with budget, forecast, and financial/non-financial targ
• Support your manager in generating high-quality management reports, presentations, and ad hoc analyses

• Fully remote or relocation to London supported
• Private Medical Insurance
• Travel Insurance
• Life Assurance
• Income Protection
• Cashback on dental care
• Lunch provided daily (when you’re in the office!)
• Kitchen stocked with refreshments (coffee machines everywhere – our founding team is Italian after all!)
• Company book club, and gaming nights
• Flexible working environment
• Company (virtual) drinks session every Friday
• Quarterly team outings
• Your professional growth is important to us. We provide ongoing training opportunities
• And best of all Free Premium FACEIT user account

Total funding: $29m

Young people are increasingly turning away from traditional media, and gaming has in recent years become a professional spectator sport that draws huge online crowds. FACEIT is a competitive gaming platform that allows developers to run their own online tournaments, providing ranking charts, skill-based matchmaking and anti-cheat software to ensure that these events are as fair as any traditional sporting competition.