FP&A Financial Controller
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Job Location:
Monthly Salary:
Posted on:
15-10-2025
Vacancies:
1 Vacancy
Department:
Job Summary
- Prepare and manage the annual and long-term budgeting process liaising with internal stakeholders.
- Manage the rolling forecast. Analyze variances between the plan and actuals and create reports to the management and budget owners.
- Maintain a five-year business plan.
- Recommend further improvements to internal controlling tools (PO App Invoice App and Cash App).
- Maintain projects P&Ls created on managerial accounting basis.
- Support accounting team in regular closings and other financial process (monthly quarterly and annually).
- Ad-hoc works and projects related to the financial processes and activities.
Qualifications :
- Minimum 5 years of working experience in operational / business controlling
- University degree (preferably: finance / accounting)
- Knowledge of financial and management accounting
- Previous working experience with accounting systems
- Advanced knowledge of MS Excel / VBA / Power BI
- Knowledge of Power Platform will be considered as an advantage
- Analytical thinking and ability to work with big data
- Fluency in English (speaking and writing necessary condition)
- Excellent organizational and communication skills and ability to work under time pressure
Additional Information :
What we offer:
- Private medical healthcare including dental treatment for PCF members and their families (Signal Iduna).
- MultiSport card for you and your family members or friends.
- Free library with a wide range of games and books you have unlimited access to.
- In-company Polish and English language classes.
- Fresh fruit snacks and beverages for everyone in the office.
- Flexible working hours.
- Free virtual health and mental wellbeing sessions are included in the plan for members and their dependents.
- Personal development opportunities and ability to work in a global environment.
- Work in a creative team with people full of passion for what they do.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Accounting Software
- GAAP
- QuickBooks
- General Ledger Accounting
- Accounting
- IFRS
- Sage
- Regulatory Reporting
- Workers' Compensation Law
- Budgeting
- ERP Systems
- Financial Management
About Company
People Can Fly is one of the leading independent AAA games development studios with an international team of hundreds of talented individuals working from offices located in Poland, UK, US, and Canada, and from all over the world thanks to our remote work programs.Founded in 2002, we ... View more
