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Business Controller
10 months ago
As Keywords Studios we are Pioneers & Leaders in gaming industry for over 20 years, we have been the premier international provider of services for companies that publish and develop MMOs, virtual worlds, social games, casual games, mobile games and transmedia content. We also provide services to online payment and virtual goods providers.
The Business Controller will support the business in financial reporting and collaborate closely with business owners. The duties of the Business Controller revolve around analyzing financial information to help company make well informed decisions, write reports and monitor financial movements.
Responsibilities
- Finance Business Partnering & active decision-making support
- Forecast and real-time analysis
- Prepare & coordinate financial budget
- Support business development processes and provide consultation on all new accounts (commercial finance, pricing)
- Collaborate closely with business owners to collect and validate relevant data
- Challenger of the Business (revenue & costs) – deep dive into the numbers
- Creation of Monthly Management Report
- Provide reports and variance analysis for our businesses on a timely basis
- Manage all policies and ensure compliance with corporate guidelines
- Analyse business processes and develop cost saving controls (stop or change project approach)
- Support in creation of Dashboard
- Taking part around transformation of processes, guidance, business set-up, data flow, reporting
Requirements
- Bachelor’s degree in Finance, Accounting, or similar area.
- Working experience in controlling/reporting, or similar area (finance).
- Good written and verbal communication skills in English (C1) and Polish.
- Advanced analytical and financial modelling skills (Excel).
- Ability to set priorities and manage time efficiently.
- Willingness to act pro-actively by identifying opportunities and anticipating changes.
- Experience in dashboards creation using Power BI will be an asset.
Benefits
- Employment contract
- Attractive salary and Benefits package - private medical care, MyBenefit
- Possibility to grow within the gaming industry.
- Free beverages & fresh fruits.
- Chill-out zone with video games.
- Company parties.
- The casual and fun work environment.
Good luck and we look forward to meeting you!
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