Senior Financial Planning Manager

vor 4 Wochen


Höfen, Österreich PLAION GmbH Vollzeit
About PLAION GmbH

We are a leading developer and marketer of computer games, merchandising, and internationally awarded movies. As a global group of companies with locations throughout Europe, America, Asia, and Australia, and as an integral part of a Swedish listed group, the PLAION Group, we have 2,200 employees worldwide.

Job Description:

Financial Planning Manager for Game Development Studios

Our ideal candidate will work with our international Development-Studios on the financial planning process (annual budget, quarterly forecast etc.) to maximize business health. Key tasks include:

  • Collaborating with development teams to create Ad Hoc analyses and KPI Analysis
  • Attending monthly Controlling meetings and presenting current financial situation/KPIs to stakeholders
  • Supporting a rigorous and consistent green light process for product investment decisions
  • Owning the P&L and Balance Sheet, working with all departments on monthly, quarterly, and annual financial closing
  • Bringing local GAAP financials to IFRS and supporting the Consolidation team on group closing
  • Working with external auditors on year-end reporting

Required Skills and Qualifications:

  • Bachelor's degree in 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)
  • Varyed challenge with creative scope and great personal responsibility
  • Long-term development opportunities (regional/international)
  • Internal & external training opportunities
  • Flexible working hours/working from home
  • Variety of social benefits (occupational pension, various company events, canteen, buses, ...)

Estimated Salary: €80,000 - €110,000 per annum, depending on qualifications and experience.



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