We’re looking for an energetic, well-organized, and independent specialist with experience or a strong interest in financial planning focused on the Studio’s income.

As a member of our Finance team, you’ll be supporting our revenue processes end-to-end: from issuing invoices and reviewing commercial agreements, through reconciling partner settlements and reporting actuals, to preparing plans, forecasts, and insightful analyses.

Sounds interesting? Great! We’d love to meet you :)

Your responsibilities/Key Responsibilities:

Preparing short- and long-term revenue plans in close cooperation with the company’s sales departments
Regularly updating revenue projections and providing crucial input into financial result forecasts
Supporting sales departments in their day-to-day activities by providing data, delivering financial insights, reviewing contracts, and assisting in the planning and control of their costs
Handling operational revenue processes, including issuing sales invoices, verifying licensing reports for accuracy and compliance, and ensuring proper revenue recognition in financial books and internal management reporting
Preparing cyclical and ad hoc performance reports for Top Management, with focus on gap analysis
Participating in the month-end closing process

Qualifications

Master’s degree in Finance, Economics or a related field
Minimum 2 years of experience in financial planning, forecasting, or data analysis
Strong analytical skills, including working with diverse data from multiple sources and drawing clear, practical conclusions
Ability to understand complex business contexts and navigate interrelated processes with ease
Advanced Excel skills
Confident English for everyday work in an international environment
High level of independence and a strong sense of responsibility
Clear and effective communication skills
Ability to work well in a team
Sharp attention to detail

Nice-to-haves

Knowledge of Power BI and Power Query
Hands-on experience with Corporate Performance Management (CPM) systems
Previous experience working in an Agile environment
Genuine interest in gaming — as a player and/or an industry follower

Additional Information

Working mode

Hybrid: working from the Warsaw studio

Perks & Professional Growth

Flexible working hours — start your workday anytime between 8:00 and 10:00 AM.
A welcome pack filled with goodies — to help you feel right at home once you join the team.
Trainings, lectures and courses — internal workshops, external training for each employee, ‘Meet a star’ events, knowledge-sharing initiatives, online tutorials, and e-learning classes are all available. There’s always something to learn!
Merch — gifts for newborn rebels and regular chances to nab some cool swag!

Health & Well-being

Private medical healthcare — a selection of medical plans with dental care to choose from, which are also accessible for your partner and relatives.
Psychological care — free mental health support and various well-being webinars.
Multisport card — gain access to a wide number of sporting and fitness facilities across the city.

Social Activities & Life in the Office

Dog-friendly office — dog owner? Bring your pooch with you and look after them while working! There’s always a furry friend or two to meet at the studio.
Social events — we host regular gatherings at the studio where we can all unwind, play games, and just have some fun together.
Healthy selections — organic fruit, snacks, muesli, organic honey, vegan milk, and speciality coffee are all at your disposal around the studio. Enjoy!
Truly international working environment — a chance to meet and work with a diverse selection of people from all around the world.

Head office in Warsaw

Sustainable campus with an eco ethos — solar panels provide green energy, 2000 plants and an air-filtering system to help provide clean air, electric car charging points, flower meadows, and more green features in the works.
An onsite, well-equipped gym with a climbing wall, daily Gym Assistant support and yoga and healthy spine classes.
Car and bike parking spaces.
A designated space for your bicycle, as well as bicycle repair equipment and showers available whenever you need them.
No dress-code — we like to keep it casual.

Relocation support

Relocation package – flight ticket, company apartment for your first month, relocating your pet, shipping your belongings: it’s all covered. Who said moving countries needs to be complicated?
Relocation assistance — processing your legalization operations for you, assistance with finding residence, tax settlements, helping out with translations if needed, and much more — we have dedicated teams to help make sure that all you need to feel right at home is taken care of.
Polish lessons for foreign employees — and for your spouse or partner, too.
Paid Leave — from 20 to 26 days of holiday for every team member per year, paid sick leave, and paid maternity & paternity leave.

(Revenue) Controlling Specialist