Financial Consolidation and Reporting Specialist at CD PROJEKT RED

Warsaw, Masovian Voivodeship, Poland -

Full Time

Start Date

Immediate

Expiry Date

22 Dec, 25

Salary

0.0

Posted On

23 Sep, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Reporting, Analytical Skills, IAS/IFRS, Polish Accounting Act, MS Excel, Problem Solving, Accounting Policies, Consolidation Adjustments, Intergroup Transactions, Audit Processes, Power BI, Innovation, Critical Thinking, Documentation, Reporting Processes, Collaboration

Industry

Computer Games

Description

Company Description To create revolutionary, story-driven RPGs which go straight to the hearts of gamers — this is our mission. Want to dive deeper into our company’s culture? Explore our social media and check out our YouTube channel where we share behind-the-scenes insights and stories direct from our team members! Job Description We're seeking a driven individual to join our Reporting team and play a key role in supporting the consolidation and preparation of financial statements. The ideal candidate has a proven track record in ensuring the completion of financial reporting and possesses excellent analytical skills. Apply today and discover what it's like to build a career in the dynamic gaming industry! This role is based in the Warsaw office, allowing you to work in a hybrid mode: Tuesday - Thursday onsite, Monday & Friday remotely. First month fully onsite (onboarding). Responsibilities: Participating in the preparation of the company's separate financial statements and the group's consolidated financial statements. Preparing the consolidation package including reconciliation of intergroup transactions. Reconciling and preparing documentation for consolidation adjustments. Analyzing consolidation packages submitted by group subsidiaries to verify their correctness. Creating and ensuring correct application of the accounting policies in the Group. Implementing solutions optimizing the reporting processes. Cooperating closely with the internal Accounting and Controlling Department. Working with an external auditor on the effective execution of audit processes providing the necessary inputs, data, information. Participating in reporting to the Central Statistical Office (GUS) Qualifications Master’s degree in economics, finance or accounting. Min. 4 years of experience in a similar role or in financial statements audit, including consolidated financial statements. Extensive knowledge of IAS/IFRS and Polish Accounting Act. Fluency in English and Polish - must have. Advanced proficiency in MS Excel. Excellent analytical and critical thinking skills. A strong interest in innovation and a proactive approach towards exploring new solutions Eagerness to solve problems through the application of technical knowledge and tools. Nice to have: Experience in a similar role at a WSE-listed company. Professional qualification in accountancy e.g. ACCA/ PIBR (qualified or partly qualified). Knowledge of IBM Cognos Controller is a significant plus. Auditing and/or Shared Services / Global Business Services (GBS) experience. Ability to create reports in Power BI would be an additional asset. Additional Information Work mode: Office-First: This role is based in the Warsaw office, allowing you to work in a hybrid mode: 50/50 where Tuesday is always a day when the team is meeting in the office. We are expecting your first month to be fully onsite during the onboarding process. Perks & Professional Growth Flexible working hours — start your workday anytime between 8:00 and 10:00 AM. 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! REDs have access to the cafeteria platform through which they can receive subscription benefits, additional medical packages or vouchers and codes to shops and cinemas. Merch — gifts for newborn rebels and regular chances to nab some cool swag! A welcome pack filled with goodies — to help you feel right at home once you join the team 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. Health checks — tests and vaccinations at the studio as well as professional advice and guidance from a specialist doctor. 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. If you've observed any irregularities (i.e. legal or ethical violations) in our recruitment process, please click here to report them anonymously. #LI-Hybrid

Responsibilities

The role involves participating in the preparation of separate and consolidated financial statements, as well as analyzing consolidation packages from group subsidiaries. Additionally, the specialist will work closely with the internal Accounting and Controlling Department and external auditors.