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Overview
Join Kaizen Gaming as a Financial Controls Lead, responsible for evolving financial governance and internal controls across jurisdictions. Drive strategic initiatives and enhance control frameworks in a dynamic environment. We are Kaizen Gaming, the team powering Betano, 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.
What you'll do
- •Own and continuously evolve the Group Financial Governance Framework across all entities and jurisdictions.
- •Define governance priorities, annual control roadmaps, and strategic improvement initiatives for the Financial Controls function.
- •Lead the development and maintenance of the Finance Risk & Control Matrix (RCM), ensuring alignment with key operational and financial risks.
- •Establish governance standards, methodologies, and best practices across Finance processes and control activities.
- •Drive the periodic review and enhancement of the Finance Playbook, ensuring consistency, scalability, and alignment with Group objectives.
- •Evaluate governance gaps, control weaknesses, and process inefficiencies, proposing sustainable solutions and long-term improvements.
- •Oversee the design and effectiveness of key financial controls across critical financial cycles including Revenue, Payments, Treasury, Reporting, etc.
- •Define control testing methodologies and ensure consistent execution standards across the Financial Controls team.
- •Act as the escalation point for complex governance, compliance, and risk-related matters.
- •Lead remediation governance for high-risk findings and ensure corrective actions are implemented effectively and sustainably.
- •Monitor emerging regulatory and operational risks and proactively adapt governance practices accordingly.
- •Lead governance-related engagements with internal and external auditors.
- •Present governance insights, control maturity updates, and remediation progress to Finance leadership.
- •Own governance KPIs and reporting metrics for the Financial Controls function.
- •Lead governance integration activities for new international entities and expansion projects.
- •Drive automation, standardization, and continuous improvement initiatives across the control environment.
- •Participate in Finance transformation initiatives with a focus on governance scalability and operational efficiency.
- •Act as the primary governance advisor for Finance Controls-related matters across the Group.
- •Support the Finance Senior Manager in shaping team priorities, operating standards, and capability development initiatives.
- •Foster a strong controls culture across the organization through governance awareness and stakeholder engagement.
Conditions
- •A buddy will support you with your onboarding;
- •Hybrid way of working;
- •Competitive pay & bonus scheme;
- •Developmental 360° feedback framework;
- •Monthly meal allowance;
- •Private health insurance for you and your family;
- •Unlimited access to Udemy & continuous training;
- •Family Support.