C

(Revenue) Controlling Specialist

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Job Description - (Revenue) Controlling Specialist

Company Description

To create revolutionary, story-driven RPGs which go straight to the hearts of gamers — this is our mission. Want to dive deeper into our company’s culture? Explore our social media and check out our YouTube channel where we share behind-the-scenes insights and stories direct from our team members!

Job Description

We’re looking for an energetic, well-organized, and independent specialist with experience  or a strong interest in financial planning focused on the Studio’s income.

As a member of our Finance team, you’ll be supporting our revenue processes end-to-end: from issuing invoices and reviewing commercial agreements, through reconciling partner settlements and reporting actuals, to preparing plans, forecasts, and insightful analyses.

Sounds interesting? Great! We’d love to meet you :)

Your responsibilities/Key responsibilities:

  • Preparing short- and long-term revenue plans in close cooperation with the company’s sales departments
  • Regularly updating revenue projections and providing crucial input into financial result forecasts
  • Supporting sales departments in their day-to-day activities by providing data, delivering financial insights, reviewing contracts, and assisting in the planning and control of their costs
  • Handling operational revenue processes, including issuing sales invoices, verifying licensing reports for accuracy and compliance, and ensuring proper revenue recognition in financial books and internal management reporting
  • Preparing cyclical and ad hoc performance reports for Top Management, with focus on gap analysis
  • Participating in the month-end closing process

Qualifications

  • Master’s degree in Finance, Economics or a related field
  • Minimum 2 years of experience in financial planning, forecasting, or data analysis
  • Strong analytical skills, including working with diverse data from multiple sources and drawing clear, practical conclusions
  • Familiarity with IFRS and the Polish Accounting Act
  • Ability to understand complex business contexts and navigate interrelated processes with ease
  • Advanced Excel skills
  • Confident English, and Polish for everyday work in an international environment
  • High level of independence and a strong sense of responsibility
  • Clear and effective communication skills
  • Ability to work well in a team
  • Sharp attention to detail

Nice-to-haves

  • Knowledge of Power BI and Power Query
  • Hands-on experience with Corporate Performance Management (CPM) systems
  • Previous experience working in an Agile environment
  • Genuine interest in gaming — as a player and/or an industry follower

Additional Information

Working mode

  • Hybrid: working from the Warsaw studio

Perks & Professional Growth

  • Flexible working hours — start your workday anytime between 8:00 and 10:00 AM.
  • A welcome pack filled with goodies — to help you feel right at home once you join the team.
  • Trainings, lectures and courses — internal workshops, external training for each employee, ‘Meet a star’ events, knowledge-sharing initiatives, online tutorials, and e-learning classes are all available. There’s always something to learn!
  • Merch — gifts for newborn rebels and regular chances to nab some cool swag!

Health & Well-being

  • Private medical healthcare — a selection of medical plans with dental care to choose from, which are also accessible for your partner and relatives.
  • Psychological care — free mental health support and various well-being webinars. 
  • Multisport card — gain access to a wide number of sporting and fitness facilities across the city.

Social Activities & Life in the Office

  • Dog-friendly office — dog owner? Bring your pooch with you and look after them while working! There’s always a furry friend or two to meet at the studio.
  • Social events — we host regular gatherings at the studio where we can all unwind, play games, and just have some fun together.
  • Healthy selections — ​​organic fruit, snacks, muesli, organic honey, vegan milk, and speciality coffee are all at your disposal around the studio. Enjoy!
  • Truly international working environment — a chance to meet and work with a diverse selection of people from all around the world.

Head office in Warsaw

  • Sustainable campus with an eco ethos — solar panels provide green energy, 2000 plants and an air-filtering system to help provide clean air, electric car charging points, flower meadows, and more green features in the works.
  • An onsite, well-equipped gym with a climbing wall, daily Gym Assistant support and yoga and healthy spine classes.
  • Car and bike parking spaces.
  • A designated space for your bicycle, as well as bicycle repair equipment and showers available whenever you need them.
  • No dress-code — we like to keep it casual.

Relocation support

  • Relocation package – flight ticket, company apartment for your first month, relocating your pet, shipping your belongings: it’s all covered. Who said moving countries needs to be complicated?
  • Relocation assistance — processing your legalization operations for you, assistance with finding residence, tax settlements, helping out with translations if needed, and much more —  we have dedicated teams to help make sure that all you need to feel right at home is taken care of.
  • Polish lessons for foreign employees — and for your spouse or partner, too.
  • Paid Leave — from 20 to 26 days of holiday for every team member per year, paid sick leave, and paid maternity & paternity leave.

If you've observed any irregularities in our recruitment process please click here to report them.

Original job (Revenue) Controlling Specialist posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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