Senior Financial Planning Manager
vor 4 Wochen
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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