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Senior Financial Analyst

vor 1 Monat

Höfen, Österreich PLAION GmbH Vollzeit
Overview

We are PLAION GmbH, one of the world's leading developers and marketers of computer games, movies, and merchandise. Our global group of companies spans Europe, America, Asia, and Australia, with a presence in more than 50 countries. With over 2,200 employees worldwide, we stand for innovation, diversification, and stability.

Salary
The estimated annual salary for this position is €110,000 - €140,000, depending on experience and qualifications.

Job Description
We are seeking a Senior Financial Analyst to join our team at our development studios in Höfen/Reutte. As a key member of our finance team, you will be responsible for financial planning, product decisions, and analysis.

Main Responsibilities
• Collaborate with international development studios on financial planning, including annual budgeting and quarterly forecasting
• Contribute to product decisions to maximize business health
• Develop ad-hoc analyses and KPI reports
• Attend monthly controlling meetings and present current financial situation/KPIs to stakeholders
• Support a rigorous green light process for product investment decisions
• Own P&L and Balance Sheet, working with all departments on monthly, quarterly, and annual financial closing
• Bring local GAAP financials to IFRS and support consolidation team on group closing
• Work with external auditors on year-end reporting

Required Skills and Qualifications
• Business studies with a focus on controlling/accounting
• Excellent understanding of numbers, analytical thinking skills, and good accounting knowledge
• Very good English skills
• Excel knowledge; SAP knowledge advantageous

Benefits
• Modern, dynamic workplace (regional/international)
• Varied challenge with creative scope and great personal responsibility
• Long-term development opportunities (regional/international)
• Internal & external training opportunities
• Flexible working hours/work from home
• Variety of social benefits (occupational pension, company events, canteen, buses, ...)