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Planning & Reporting Team Lead
Jagiellońska 74, Praga-Północ, Warszawa
Wygasła: 19.11.2023
full-time
umowa o pracę
kontrakt B2B
hybrid work
senior specialist (Senior), expert
Obowiązki:
Accountable for creating, updating, and maintaining financial models to provide detailed periodic forecasts to bottomline
Need to share high expertise, be proactive, look for solutions, develop and implement fit for purpose reporting and processes
Understand business assumptions and drive cost planning processes
Identify and assess P&L / Balance Sheet / Cash Flow risks and opportunities and provide accurate performance / financial position information to drive business strategy and planning
Recommend changes to improve financial performance and reporting processes
Budget creation and control, act as a “go to” person for local budget owners in the finance area
Provide standardized reporting to support the decision making processes
Support the implementation and development of controlling tools
Cooperate closely with business stakeholders on optimizing processes and procedures within the organization
Performing the profitability analysis of investment projects
Support financial projects and other ad-hoc duties in accordance with management needs
Build, maintain and develop relationships with internal clients in order to diagnose needs and recommend relevant solutions for supported functions,
Proactively engage with the business on people topics affecting employee engagement, including attrition, retention, succession planning, professional growth,
Be a recruitment partner to hiring managers (you’ll be responsible for conducting recruitment processes end-to-end),
Support managers in strengthening their leadership skills,
Be a partner in change management processes affecting people (e.g. structure changes, new policy implementation)
Lead organizational initiatives and complex cross -functional projects from people area
Look for the opportunities to bring the best and innovative solutions for our company and employees,
Ensuring all aspects of daily cash operations are handled with accuracy and on time (among others vendor payments, effective allocation of financial surpluses, currency exchange transactions)
Participating in financial planning processes, developing financial models and cash flow projections
Monitoring currency exposures and implementing new FX hedging solutions
Recommending and implementing improvements to the current cash management process to maximise efficiencies and safeguard assets
Preparing and interpreting periodical cash reports for internal purposes and for the Group Treasury Department
Cooperating closely with banks and administration of electronic banking systems
Cooperating with payment providers, ensuring all sales are properly reconciled and reported
Engaging in the modification and creation of automated processes and procedures
Supporting financial projects and other ad-hoc duties in accordance with management needs
Responsible for creating a financial environment supporting business driven changes
Drive excellence in all FP&A activities
Identify and assess full P&L, Balance Sheet / Working capital / Cash Flow risks and opportunities and provide accurate performance / financial position information to drive business strategy and planning
Recommending changes to improve financial performance
Creation and control of budget and financial plans
Support the decision making process by providing standardised processes and reporting
Act as a “go to” person for local budget owners in the finance area
Managing treasury including cash flow preparationt, FX risk hedging, ensuring that all payments are processed on time
Supporting the implementation and development of controlling tools and optimising processes and procedures within the organisation
Performing the profitability analysis of investment projects
Supporting financial projects and other ad-hoc duties in accordance with management needs
Operations: Run Live Ops for the GOG Store. Successfully launch and leverage new games releases. Create compelling seasonal and special events for users, that deliver against our goals, by driving stakeholders in Publishing, Art, Bizdev, Comms, Product and Marketing
Strategy: Co-create our Live Ops strategy, with the Live Ops Manager and the Live Ops Team
Planning and reporting: Co-create and own our Monthly and Quarterly sales plans, helped by the Live Ops Team. Report on Monthly and Quarterly results
And otherwise performing any task and showing behavioural qualities in order to deliver company goals
Performing budget control processes (verification of correctness of analytical allocation of cost documents, identification and analysis of deviations, presentation of conclusions and recommendations)
Reviewing selling and G&A costs, headcount and staff related costs
Participating in financial planning processes (cooperation with the Company's dedicated departments in preparing budgets, OPEX and CAPEX forecasting, consultation of budget data with decision makers)
Performing month end closing activities and preparing periodic financial reports
Supporting preparation of ad-hoc reports for the Company's Management Board
Implementing and developing controlling tools and optimizing processes and procedures within the organization
Participation in the forecasting process for balance sheet positions and preparation of monthly balance sheet reports
Support in cash management planning and reporting
Performing month end closing activities, providing accountancy with required financial data for month-end closing
Ensuring daily cash flow operations are handled with accuracy and on time (including vendor payments, effective allocation of financial surpluses, currency exchange transactions)
Engaging in the modification and creation of automated processes and procedures
Supporting financial projects and other ad-hoc duties in accordance with Management needs
Ensuring all aspects of daily cash operations are handled with accuracy and on time (among others vendor payments, effective allocation of financial surpluses, currency exchange transactions)
Participating in financial planning processes, developing financial models and cash flow projections
Monitoring currency exposures and implementing new FX hedging solutions
Recommending and implementing improvements to the current cash management process to maximise efficiencies and safeguard assets
Preparing and interpreting periodical cash reports for internal purposes and for the Group Treasury Department
Cooperating closely with banks and administration of electronic banking systems
Preparing and interpreting periodical sales reports, cooperation with the Company's dedicated departments in preparing periodic sales budgets
Cooperating with payment providers, ensuring all sales are properly reconciled and reported
Engaging in the modification and creation of automated processes and procedures
Supporting financial projects and other ad-hoc duties in accordance with management needs
Participating in financial planning processes (cooperation with the Company's dedicated departments in preparing sales budgets, OPEX and CAPEX forecasting, consultation of budget data with decision makers), developing financial models and cash flow projections
Driving budget control processes (verification of correctness of analytical allocation of cost documents, identification and analysis of deviations, presentation of conclusions and recommendations)
Driving the process of month end closing and preparing periodic financial reports, including profit and loss statements, balance sheets and cash flow statements
Preparing the detailed ad-hoc reports for the Company's Management Board
Recommending changes to improve financial performance
Supporting the implementation and development of controlling tools and optimising processes and procedures within the organisation
Performing the profitability analysis of investment projects
Supporting financial projects and other ad-hoc duties in accordance with management needs
Ensuring all aspects of daily cash operations are handled with accuracy and on time (among others vendor payments, effective allocation of financial surpluses, currency exchange transactions)
Participating in financial planning processes, developing financial models and cash flow projections
Monitoring currency exposures and implementing new FX hedging solutions
Recommending and implementing improvements to the current cash management process to maximise efficiencies and safeguard assets
Preparing and interpreting periodical cash reports for internal purposes and for the Group Treasury Department
Cooperating closely with banks and administration of electronic banking systems
Preparing and interpreting periodical sales reports, cooperation with the Company's dedicated departments in preparing periodic sales budgets
Cooperating with payment providers, ensuring all sales are properly reconciled and reported
Engaging in the modification and creation of automated processes and procedures
Supporting financial projects and other ad-hoc duties in accordance with management needs
Participating in financial planning processes (cooperation with the Company's dedicated departments in preparing sales budgets, OPEX and CAPEX forecasting, consultation of budget data with decision makers), developing financial models and cash flow projections
Driving budget control processes (verification of correctness of analytical allocation of cost documents, identification and analysis of deviations, presentation of conclusions and recommendations)
Driving the process of month end closing and preparing periodic financial reports, including profit and loss statements, balance sheets and cash flow statements
Preparing the detailed ad-hoc reports for the Company's Management Board
Recommending changes to improve financial performance
Supporting the implementation and development of controlling tools and optimising processes and procedures within the organisation
Performing the profitability analysis of investment projects
Supporting financial projects and other ad-hoc duties in accordance with management needs
Ensuring all aspects of daily cash operations are handled with accuracy and on time (among others vendor payments, effective allocation of financial surpluses, currency exchange transactions)
Participating in financial planning processes, developing financial models and cash flow projections
Monitoring currency exposures and implementing new FX hedging solutions
Recommending and implementing improvements to the current cash management process to maximise efficiencies and safeguard assets
Preparing and interpreting periodical cash reports for internal purposes and for the Group Treasury Department
Cooperating closely with banks and administration of electronic banking systems
Preparing and interpreting periodical sales reports, cooperation with the Company's dedicated departments in preparing periodic sales budgets
Cooperating with payment providers, ensuring all sales are properly reconciled and reported
Engaging in the modification and creation of automated processes and procedures
Supporting financial projects and other ad-hoc duties in accordance with management needs
Prepares press-related materials like media alerts, press releases, and interviews for events, key releases, and other communication projects for the GOG platform
Performs outreach and pitches via email to website owners, bloggers, journalists and major media outlets
Supports Store Communications Specialist in executing the communications plans for events, key releases, and other projects for the GOG platform
Manages all inquiries and requests from media representatives
Build and keep up to date the outreach email lists for PR campaigns
Conducts post mortem reports and keeps track of progress to measure effectiveness and understand performance (reputation/revenue)
Doradztwo prawne i wsparcie bieżącej działalności GOG,
Wsparcie prawne w ramach negocjacji umów z kluczowymi partnerami z branży gier komputerowych,
Weryfikacja i analiza treści zawieranych przez GOG umów oraz innych dokumentów pod kątem eliminacji ryzyk prawnych,
Monitorowanie regulacji prawnych dotyczących cyfrowej dystrybucji i innych zmian w prawie, które mogą wpływać na działalność GOG na głównych rynkach zagranicznych,
Wsparcie w projektach związanych z dostosowaniem działalności GOG do zmian w prawie (w tym compliance związany m.in. z ochroną danych osobowych, regulacjami z zakresu ochrony nieletnich, ochroną konkurencji),
Wsparcie w zakresie aspektów prawnych dla projektów realizowanych z innymi zespołami,
Udział w przygotowywaniu projektów pism w ramach korespondencji z organami oraz wsparcie w zakresie ewentualnych postępowań administracyjnych i sądowych
Participating in Company’s processes related to sales recognition, receivables and cash management (multi currency) - gather and analyze data in order to understand variances and address them proactively
Supporting COGS recognition processes and monitoring liabilities
Cooperating closely with payment providers, ensuring all sales and fees are properly reconciled and reported
Performing month end closing activities, providing accountancy with required financial data for month-end closing
Engaging in the modification and creation of automated processes and procedures
Supporting financial projects and other ad-hoc duties in accordance with Management needs
Participating in Company’s processes related to sales recognition, receivables and cash management (multi currency) - gather and analyze data in order to understand variances and address them proactively
Supporting COGS recognition processes and monitoring liabilities
Cooperating closely with payment providers, ensuring all sales and fees are properly reconciled and reported
Performing month end closing activities, providing accountancy with required financial data for month-end closing
Engaging in the modification and creation of automated processes and procedures
Supporting financial projects and other ad-hoc duties in accordance with Management needs
Participating in Company’s processes related to sales recognition, receivables and cash management (multi currency) - gather and analyze data in order to understand variances and address them proactively
Supporting COGS recognition processes and monitoring liabilities
Cooperating closely with payment providers, ensuring all sales and fees are properly reconciled and reported
Performing month end closing activities, providing accountancy with required financial data for month-end closing
Engaging in the modification and creation of automated processes and procedures
Supporting financial projects and other ad-hoc duties in accordance with Management needs
Participating in Company’s processes related to sales recognition, receivables and cash management (multi currency) - gather and analyze data in order to understand variances and address them proactively
Supporting COGS recognition processes and monitoring liabilities
Cooperating closely with payment providers, ensuring all sales and fees are properly reconciled and reported
Performing month end closing activities, providing accountancy with required financial data for month-end closing
Engaging in the modification and creation of automated processes and procedures
Supporting financial projects and other ad-hoc duties in accordance with Management needs
Performing budget control processes (verification of correctness of analytical allocation of cost documents, identification and analysis of deviations, presentation of conclusions and recommendations)
Reviewing selling and G&A costs, headcount and staff related costs
Participating in financial planning processes (cooperation with the Company's dedicated departments in preparing budgets, OPEX and CAPEX forecasting, consultation of budget data with decision makers)
Performing month end closing activities and preparing periodic financial reports
Supporting preparation of ad-hoc reports for the Company's Management Board
Implementing and developing controlling tools and optimizing processes and procedures within the organization