• You will own, build, and run your startup in fields such as FoodTech • You will embark on an extensive personal development journey crafted by unicorn founders • You will receive support in hiring through our network to over 50,000 professionals and advice as well as best practices from serial entrepreneurs • You will iterate your product with us until having reached product-market-fit and receive support in building up a sales force or creating a marketing engine respectively

• Lead the annual budgeting process, rolling forecasts and medium-term financial planning cycle, ensuring alignment with business strategy and operational plans. • Prepare monthly management reporting packs, including variance analysis, commentary and clear recommendations for senior management and the Board. • Develop and maintain financial models to support forecasting, scenario planning, investment appraisal, pricing decisions and strategic initiatives. • Analyse manufacturing performance, including labour efficiency, material usage, overhead absorption, production variances, inventory levels, margins and cost drivers. • Partner with operations, production and supply chain leaders to identify opportunities to improve productivity, reduce waste, control costs and enhance profitability. • Monitor key performance indicators across the business and develop reporting that links operational activity to financial outcomes. • Support cash flow forecasting, working capital management and analysis of stock, debtors, creditors and capital expenditure. • Provide financial insight for new product introductions, customer contracts, capital investment proposals and make-versus-buy decisions. • Prepare presentations and analysis for senior leadership, investors, lenders or other external stakeholders as required.

• Manage communication and relationships with payment providers, ensuring compliance with agreed terms • Analyze exchange rates, fees, and contract terms to identify opportunities for cost optimization • Monitor and manage company account balances across various payment systems • Control provider costs, fees, exchange rates, and rolling reserves, ensuring they are aligned with internal benchmarks • Ensure timely processing of player payouts and company withdrawals • Troubleshoot and resolve payment-related issues • Reconcile transaction turnovers with provider statements and investigate discrepancies • Maintain and update documentation for payment-related procedures

• Assist in accurate and timely recognition of revenue in accordance with US GAAP and company policies. • Perform pre-earned Direct Bill Reconciliation. • Assist with preparing the earned report, including sending out reports to Managers. • Communicate with account managers and commercial lines managers to resolve invoice discrepancies. • Monitor the exception reports and make corrections as necessary. • Perform tie out of revenue against 1st draft of financials, ensuring the accuracy of revenue allocation. • Prepare deferred revenue calculations for earned reports monthly. • Assist with audit, month-end, and year-end closing activities, including preparing journal entries and reconciliations. • Analyze revenue performance against set targets, KPIs, and benchmarks. • Identify and investigate any significant variances or deviations and provide insights to stakeholders. • Assist in the preparation of forecasts and budgets to support strategic decision-making. • Prepare detailed reports on performance, trends, and analysis. • Present findings to management and stakeholders on a regular basis, providing clear and actionable recommendations. • Conduct variance analysis to explain differences between actual and forecasted revenue figures. • Provide key metrics and insights by creating Tableau and Workday reports and dashboards. • Review earned reports for accuracy and identifying abnormalities, swings, and trends in revenue reported. • Analyze producer book for revenue redistribution between active producers & termed producers. • Monitor acquisition revenue coded as miscellaneous income to ensure it is recorded correctly with schedule codes. • Once live in Epic, reconcile the revenue in production. • Assist A/P & D/B Manager with yearly surveys requested from Corporate Resources. • Assist in implementation, maintenance, and adherence to internal controls and Finance procedures ensuring compliance with GAAP. • Follow accounting regulations, internal controls, and finance policies to ensure compliance. • Recommend opportunities to streamline processes and enhance efficiency. • Work with management on acquisitions and ensure a smooth transition of revenue into Epic for acquired entities. • Work with management & IT teams to automate manual tasks. • Support special projects related to revenue optimization and business performance as needed. • Assist with the implementation of Workday planning system.