FP&A Financial Controller at People Can Fly

Warsaw, Masovian Voivodeship, Poland -

Full Time

Start Date

Immediate

Expiry Date

12 Jan, 26

Salary

0.0

Posted On

14 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Controlling, Budgeting, Forecasting, Variance Analysis, Management Accounting, Accounting Systems, MS Excel, VBA, Power BI, Analytical Thinking, Communication Skills, Organizational Skills

Industry

Computer Games

Description

Company Description People Can Fly is one of the leading independent AAA game development studios. Our international team consists of hundreds of talented individuals working from offices in Poland, the UK, Ireland, the US, and Canada, as well as remotely across the globe. Founded in 2002, we made our mark on the shooter genre with titles such as Painkiller, Bulletstorm, Gears of War: Judgment, and Outriders. As one of the most experienced Unreal Engine studios in the industry, we continue to expand on our expertise and push the boundaries of what’s possible in game development. Our creative teams are currently working on several exciting titles: Gears of War: E-Day developed in collaboration with Microsoft; Project Echo for KRAFTON; and Lost Rift, an original IP we are developing in-house under our self-publishing model. We are also exploring new platforms and experiences with VR and other unannounced projects. With over 20 years of experience, PCF continues to explore new horizons. We aim to combine our expertise with the creativity of the best and most forward-thinking talent in the industry, building the next generation of action games for players worldwide. If you join us on this journey, you’ll have the chance to perfect your craft, expand your knowledge, and work alongside industry leaders to create unique, unforgettable experiences for gamers everywhere. Job Description Prepare and manage the annual and long-term budgeting process, liaising with internal stakeholders. Manage the rolling forecast. Analyze variances between the plan and actuals, and create reports to the management and budget owners. Maintain a five-year business plan. Recommend further improvements to internal controlling tools (PO App, Invoice App and Cash App). Maintain projects’ P&Ls created on managerial accounting basis. Support accounting team in regular closings and other financial process (monthly, quarterly, and annually). Ad-hoc works and projects related to the financial processes and activities. Qualifications Minimum 5 years of working experience in operational / business controlling University degree (preferably: finance / accounting) Knowledge of financial and management accounting Previous working experience with accounting systems Advanced knowledge of MS Excel / VBA / Power BI Knowledge of Power Platform will be considered as an advantage Analytical thinking and ability to work with big data Fluency in English (speaking and writing, necessary condition) Excellent organizational and communication skills and ability to work under time pressure Additional Information What we offer: Private medical healthcare including dental treatment for PCF members and their families (Signal Iduna). MultiSport card for you and your family members or friends. Free library with a wide range of games and books you have unlimited access to. In-company Polish and English language classes. Fresh fruit, snacks, and beverages for everyone in the office. Flexible working hours. Free virtual health and mental wellbeing sessions are included in the plan for members and their dependents. Personal development opportunities and ability to work in a global environment. Work in a creative team with people full of passion for what they do.

Responsibilities

Prepare and manage the annual and long-term budgeting process while liaising with internal stakeholders. Analyze variances between the plan and actuals, and create reports for management and budget owners.