(Revenue) Controlling Specialist
(Revenue) Controlling Specialist
Posted on :
25-07-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Were looking for an energetic well-organized and independent specialist with experience or a strong interest in financial planning focused on the Studios income.
As a member of our Finance team youll 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! Wed love to meet you :)
Your responsibilities/Key Responsibilities:
- Preparing short- and long-term revenue plans in close cooperation with the companys 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 :
- Masters 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
- Ability to understand complex business contexts and navigate interrelated processes with ease
- Advanced Excel skills
- Confident English 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. Theres 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! Theres 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: its 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 youve observed any irregularities in our recruitment process please click here to report them.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
