Financial Planning Manager
vor 3 Wochen
We are entertainment. We are one of the world's leading developers and marketers of computer games, merchandising and internationally awarded movies.
About UsAs a global group of companies with its own locations throughout Europe, America, Asia and Australia and as an integral part of a Swedish listed group, the PLAION Group, with its 2,200 employees worldwide, stands for innovation, diversification and stability.
Job DescriptionWe are looking at the location Höfen/Reutte:
Financial Planning Manager (m/f/d), Game Development Studios
Main Tasks
- Work with our international Development-Studios on the financial planning process (annual budget, quarterly forecast etc.)
- Be part of product decisions to maximize the health of business
- Create Ad Hoc Analyzations and KPI Analysis
- Attend the monthly Controlling meetings and present the current financial situation/KPIs to the stakeholder
- Support a rigorous and consistent green light process for product investment decisions
- Own the P&L and Balance Sheet and work with all different departments on monthly, quarterly and annual financial closing
- Bring the local GAAP financials to IFRS and support the Consolidation team on the group closing
- Work with external auditor on the year end reporting
- Support the integration of new acquired Development Studios
Estimated Salary: €80,000 - €120,000 per year
We offer a modern, dynamic workplace (regional/international) and varied challenges with creative scope and great personal responsibility. Our long-term development opportunities (regional/international) and internal & external training opportunities will help you grow professionally.
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