7 дней назад
(Senior) Finance Controller (Gaming)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
(Senior) Finance Controller (Gaming): Owning shareholder reporting, budgeting, forecasting, KPI governance, and profitability analysis for a rewarded mobile gaming platform with an accent on financial control, data integrity, and liquidity planning. Focus on building driver-based models, reconciling BI data with accounting records, and scaling the controlling function while mentoring FP&A.
Location: Berlin, Germany (hybrid); relocation package with visa support available.
Company
is a profitable rewarded mobile gaming platform headquartered in Berlin, backed by NCSoft and serving millions of users through a global team.
What you will do
- Own monthly management P&L and quarterly consolidated balance sheet and P&L reporting for strategic shareholder NCSoft.
- Lead the annual budget and rolling forecast, including cost-center ownership, monthly reviews, and follow-up actions.
- Partner with Revenue Generation, Ad Monetisation, User Acquisition, User Payments, and G&A on profitability and cost control.
- Build variance analyses, scenario models, weekly flash reporting, and quarterly business reviews.
- Establish Metabase and Looker as reliable sources for finance KPIs and reconcile BI data with invoices and the ledger.
- Support liquidity forecasting, month-end close, accruals, cut-off, and chart-of-accounts design in DATEV while mentoring the FP&A team member.
Requirements
- 6+ years of experience in controlling or FP&A, including at least 2 years in a scale-up or digital B2C business.
- Experience reporting to a corporate, strategic shareholder, or private equity owner, including multi-entity consolidation and external reporting templates.
- End-to-end ownership of budget and forecast cycles with driver-based financial models.
- Hands-on experience with a BI tool such as Metabase or Looker and advanced Excel or Google Sheets skills.
- Strong accounting knowledge covering accruals, FX, revenue recognition, and IFRS/HGB reconciliation.
- Fluent English required. German is advantageous for cooperation with PwC, DATEV, and local entities.
Nice to have
- Knowledge of ad monetisation and user acquisition economics, including eCPM, ROAS/LTV, and network payout terms.
- Experience with an Asian corporate parent, DATEV, Moss, or Embat.
- Experience building a controlling function or KPI governance from scratch.
- Familiarity with multi-currency USD/EUR payment flows and FX effects.
- Experience mentoring or leading finance team members.
Culture & Benefits
- Hybrid work with flexible hours and options for digital nomads, occasional office visitors, and regular office-goers.
- 25 vacation days, a free monthly Deutschland-Ticket, freegold subscription, and a €50 monthly tax-free internet contribution for Germany-based employees.
- Personal coaching and a development budget of up to €2,000 per year.
- Technical equipment, ergonomic Berlin office setup, free daily lunch, and a dog-friendly workplace.
- Diverse international environment with more than 30 nationalities working from over 25 locations.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →