TL;DR

Fp&a Financial Controller (Finance): Manage budgeting, forecasting, and financial controlling processes with an accent on operational controlling and managerial accounting. Focus on analyzing variances, maintaining business plans, and improving internal financial tools.

Location: On-site/Hybrid in Warsaw, Poland

Company

%hirify_global% is a leading independent AAA game development studio with offices in Poland, the UK, Ireland, the US, and Canada, known for titles like Painkiller, Bulletstorm, and Outriders.

What you will do

Prepare and manage annual and long-term budgeting processes with internal stakeholders.
Manage rolling forecasts and analyze variances between plans and actuals.
Maintain a five-year business plan and projects’ P&Ls on managerial accounting basis.
Recommend improvements to internal controlling tools.
Support accounting team in regular financial closings and processes.
Perform ad-hoc financial projects and tasks.

Requirements

Minimum 4 years of experience in operational/business controlling
Fluency in English and Polish (speaking and writing)
University degree in finance or accounting preferred.
Knowledge of financial and management accounting and accounting systems.
Advanced MS Excel, VBA, Power BI skills; Power Platform knowledge is a plus.
Strong analytical thinking and ability to work with large data sets.

Culture & Benefits

Private medical healthcare including dental treatment.
MultiSport card for employees and family/friends.
Access to a free library of games and books.
Polish and English language classes.
Flexible working hours and snacks in the office.
Virtual health and mental wellbeing sessions.
Personal development opportunities in a global environment.