FP&A Manager
Hamburg, Germany - April 1, 2019
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Job Summary
Department: Finance
Reports To: Financial Controller
Company Background:
When it comes to gaming audio, nothing competes with Turtle Beach / ROCCAT. In 2005, they pioneered the way for high-quality gaming audio with the very first console gaming headset, and since then we’ve led the industry by designing innovative, best-in-class products that take gaming to the next level. Whether you’re just starting out, a casual player, a hardcore gamer or an esports pro, they have the best headset for you. From the latest Xbox PlayStation® and Nintendo consoles to PC, Mac® and mobile/tablet devices, you’ll gain the competitive edge and start winning more with a gaming headset from them. They are now expanding out into new territories and into different ranges of gaming accessories.
Role Description:
To support the Financial Controller in managing the accounting function, ensuring that all reporting deadlines and deliverables are met, and company control standards are adhered to. The finance function works very closely with the business to support in delivery of objectives, and enable us to grow profitably both in core territories as well as developing countries.
Required Skill Sets and Experience
Skill / Experience
Desired / Essential
Qualified Accountant (CIMA, ACCA or equivalent)
Essential
FMCG / Retail / Gaming experience
Desired
Experience of working in an international, multi-currency business
Desired
Strong interpersonal skills, including the ability to work closely and communicate effectively with both financial and non-financial people
Essential
Good accounting skills and great attention to detail
Essential
Advanced excel skills
Essential
Fluent in English & German (written and spoken)
Essential
Responsibilities Include
Work with the local management team in Hamburg to ensure that all tracking of promotional activity and other spend is followed
Support the controller in all financial planning, forecasts, budgets etc for ROCCAT
Analyse the business case of ROCCAT initiatives in support of the controller, and track benefits
Produce commercial analysis (Sell through, Market Share, Revenue, Margin, expense etc) in coordination with the controller to aid management decision making at ROCCAT in Hamburg
Work as a part of the local management team in Hamburg
Work on other related projects as instructed
