Your 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

Our requirements

• 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
• Familiarity with IFRS and the Polish Accounting Act
• Ability to understand complex business contexts and navigate interrelated processes with ease
• Advanced Excel skills
• Confident English, and Polish 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

Optional

• 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

What we offer

• Hybrid: working from the Warsaw studio

• 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!

• 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.

• 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.

• 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 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.