Company DescriptionPeople 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 DescriptionPrepare 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.QualificationsMinimum 4 years of working experience in operational / business controllingUniversity degree (preferably: finance / accounting)Knowledge of financial and management accountingPrevious working experience with accounting systemsAdvanced knowledge of MS Excel / VBA / Power BIKnowledge of Power Platform will be considered as an advantageAnalytical thinking and ability to work with big dataFluency in English and Polish (speaking and writing, necessary condition) Excellent organizational and communication skills and ability to work under time pressureAdditional InformationWhat 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.We are committed to an inclusive and diverse work culture. PCF is an equal opportunity employer. We do not discriminate based on race, color, ethnicity, ancestry, national origin, religion, sex, gender, gender identity, gender expression, sexual orientation, age, disability, genetic information, marital status or any legally protected status.Project: Back OfficeDepartment: FinanceLocation: PL, Warsaw (On-site/Hybrid)