Key Financial Planning Manager
2 giorni fa
About Us
PLAION GmbH is one of the world's leading developers and marketers of computer games, merchandising, and internationally awarded movies. With global locations throughout Europe, America, Asia, and Australia, and as an integral part of a Swedish listed group, the PLAION Group, with 2,200 employees worldwide, we stand for innovation, diversification, and stability.
Career Opportunity
We are seeking a Key Financial Planning Manager to join our team. The salary for this position is approximately $80,000 - $110,000 per year, depending on qualifications and experience.
Job Description
The successful candidate will work closely with our international development studios on financial planning processes, including annual budgets, quarterly forecasts, and ad-hoc reports. You will be responsible for creating and presenting KPI analysis at monthly controlling meetings and supporting product investment decisions.
Main Responsibilities:
- Develop and manage financial plans and forecasts
- Collaborate with cross-functional teams to drive business growth
- Analyze and present key performance indicators (KPIs)
- Support product investment decisions
- Own the profit and loss statement and balance sheet
Requirements
To succeed in this role, you will need:
- Bachelor's degree in Business or related field
- Excellent understanding of numbers and analytical thinking skills
- Good accounting knowledge
- Very good English language skills
- Excel knowledge, SAP knowledge advantageous
Benefits
We offer a dynamic work environment, varied challenges, long-term development opportunities, internal and external training, flexible working hours, and a variety of social benefits. We are looking forward to hearing from you.
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