Revenue Controlling Specialist

1 Month ago • 2 Years + • Monetization

Job Summary

Job Description

We are seeking an energetic, well-organized, and independent Revenue Controlling Specialist with experience or a strong interest in financial planning focused on studio income. As part of the Finance team, you will support revenue processes end-to-end, including issuing invoices, reviewing commercial agreements, reconciling partner settlements, reporting actuals, and preparing plans, forecasts, and insightful analyses. This role involves close cooperation with sales departments for revenue planning, updating projections, and providing financial insights for cost control. You will handle operational revenue processes, verify licensing reports, ensure proper revenue recognition, and prepare performance reports with gap analysis, also participating in the month-end closing process.
Must have:
  • Master's degree in Finance or Economics
  • Minimum 2 years in financial planning/forecasting
  • Strong analytical skills and data analysis
  • Familiarity with IFRS and Polish Accounting Act
  • Advanced Excel skills
  • Confident English proficiency
  • High independence and responsibility
  • Effective communication and teamwork skills
  • Attention to detail
Good to have:
  • Knowledge of Power BI and Power Query
  • Experience with CPM systems
  • Experience in Agile environment
  • Interest in gaming
Perks:
  • Hybrid work mode
  • Flexible working hours
  • Welcome pack
  • Trainings, lectures, and courses
  • Merchandise and gifts
  • Private medical healthcare
  • Psychological care and well-being webinars
  • Multisport card
  • Dog-friendly office
  • Social events
  • Healthy snacks and coffee
  • International working environment
  • Sustainable campus with eco ethos
  • Onsite gym with climbing wall
  • Car and bike parking
  • No dress code
  • Relocation support (flight ticket, accommodation, pet relocation)
  • Relocation assistance (legalization, housing, taxes)
  • Polish lessons
  • Paid leave (20-26 days), sick leave, maternity/paternity leave

Job Details

Company Description

To create revolutionary, story-driven RPGs which go straight to the hearts of gamers — this is our mission. Want to dive deeper into our company’s culture? Explore our social media and check out our YouTube channel where we share behind-the-scenes insights and stories direct from our team members!

Job Description

We’re looking for an energetic, well-organized, and independent specialist with experience  or a strong interest in financial planning focused on the Studio’s income.

As a member of our Finance team, you’ll be supporting our revenue processes end-to-end: from issuing invoices and reviewing commercial agreements, through reconciling partner settlements and reporting actuals, to preparing plans, forecasts, and insightful analyses.

Sounds interesting? Great! We’d love to meet you :)

Your responsibilities/Key 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

Qualifications

  • 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

Nice-to-haves

  • 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

Additional Information

Working mode

  • Hybrid: working from the Warsaw studio

Perks & Professional Growth

  • 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!

Health & Well-being

  • 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.

Social Activities & Life in the Office

  • 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.

Head office in Warsaw

  • 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 support

  • 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.

If you've observed any irregularities in our recruitment process please click here to report them.

Privacy Policy

Similar Jobs

SciPlay - Product Analyst

SciPlay

Austin, Texas, United States (Hybrid)
1 Month ago
WebMD - Medical Science Director, Oncology

WebMD

United States (On-Site)
5 Months ago
Coherent corp. - Account Manager, Directed Energy, Laser Components

Coherent corp.

Santa Clara, California, United States (Remote)
3 Months ago
belka games - Senior Analytics Engineer

belka games

(Remote)
3 Months ago
Dialpad AI - Technical Account Manager

Dialpad AI

London, England, United Kingdom (Remote)
3 Months ago
Playtika - Monetization Manager - Temporary Position

Playtika

Israel (On-Site)
8 Months ago
ElevenLabs - Accounts Payable Specialist

ElevenLabs

United Kingdom (Remote)
3 Weeks ago
Figma - Senior Revenue Analyst

Figma

San Francisco, California, United States (Remote)
3 Weeks ago
Fandom  - Sr Analyst, Revenue Analytics

Fandom

United States (Remote)
4 Weeks ago
DNEG - Executive - Accounts Payable - North America

DNEG

Mumbai, Maharashtra, India (On-Site)
4 Years ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Pomelo - Payer Sales Executive

Pomelo

United States (Remote)
1 Month ago
bohemia interactive - Junior Backend Developer

bohemia interactive

Prague, Prague, Czechia (On-Site)
2 Months ago
Jumio - Business Development Representative

Jumio

Colombia (Remote)
1 Month ago
Saronic Technologies - Software Security Engineer

Saronic Technologies

Austin, Texas, United States (On-Site)
3 Weeks ago
Nice - Lead Performance Test Engineer

Nice

Southampton, England, United Kingdom (Hybrid)
2 Months ago
deel. - Payroll Implementation Manager

deel.

Portugal (Remote)
3 Weeks ago
Reliance games - Motion Graphics Artist (Intern)

Reliance games

Pune, Maharashtra, India (On-Site)
3 Months ago
Accenture - GN- Industry- MC- Energy Platform Consultant

Accenture

Bengaluru, Karnataka, India (On-Site)
2 Months ago
Hedra - Machine Learning Engineer

Hedra

San Francisco, California, United States (On-Site)
5 Months ago
Rippling - Technical Account Manager (Strategic)

Rippling

United States (Remote)
7 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Warsaw, Masovian Voivodeship, Poland

Simcorp - Senior Business Consultant (Asset Servicing Hub) Onboarding

Simcorp

Warsaw, Masovian Voivodeship, Poland (Hybrid)
1 Year ago
SoftSwiss - Social Media Manager - Senior

SoftSwiss

Warsaw, Masovian Voivodeship, Poland (Hybrid)
1 Month ago
Growe - Middle Internal Event Manager

Growe

Warsaw, Masovian Voivodeship, Poland (On-Site)
1 Month ago
Inspiren - Lead QA Engineer

Inspiren

Poland (Remote)
1 Month ago
ElevenLabs - Design Engineer

ElevenLabs

Poland (Remote)
4 Months ago
Square - Junior Tax Analyst

Square

Kraków, Lesser Poland Voivodeship, Poland (Remote)
1 Month ago
Aptive - EMEA Internal Audit Manager

Aptive

Kraków, Lesser Poland Voivodeship, Poland (Hybrid)
4 Weeks ago
CD PROJEKT RED - Technical Animator, Narrative

CD PROJEKT RED

Warsaw, Masovian Voivodeship, Poland (Hybrid)
2 Months ago
Triple dot studios - Outsource Production Coordinator

Triple dot studios

Warsaw, Masovian Voivodeship, Poland (Hybrid)
1 Month ago
ten square games - Art Lead

ten square games

Wrocław, Lower Silesian Voivodeship, Poland (Hybrid)
2 Months ago

Get notifed when new similar jobs are uploaded

Monetization Jobs

Playtika - Monetization Creative Team Leader

Playtika

Herzliya, Tel Aviv District, Israel (On-Site)
1 Month ago
Palo Alto Networks - Senior Revenue Analyst - NPI

Palo Alto Networks

Santa Clara, California, United States (On-Site)
1 Month ago
Ceragon Networks - Revenue Recognition Analyst

Ceragon Networks

Bengaluru, Karnataka, India (Hybrid)
2 Months ago
Internet Brands - Accounts Payable Specialist

Internet Brands

El Segundo, California, United States (On-Site)
1 Month ago
Fox Factory - Accounts Payable Specialist

Fox Factory

Gainesville, Georgia, United States (On-Site)
1 Month ago
Zones - Accounts Payable Representative

Zones

Islamabad, Islamabad Capital Territory, Pakistan (On-Site)
2 Months ago
Sabre India - Director of Accounts Payable

Sabre India

Texas, United States (Hybrid)
1 Year ago
Zeeco, Inc. - Accounts Payable Executive

Zeeco, Inc.

Mumbai, Maharashtra, India (On-Site)
9 Months ago
Toast - Technical Zuora Revenue Analyst

Toast

United States (Remote)
2 Months ago
bounteous - Manager, Accounts Payable

bounteous

Hyderabad, Telangana, India (Hybrid)
2 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Warsaw, Masovian Voivodeship, Poland (Hybrid)

Warsaw, Masovian Voivodeship, Poland (Remote)

Warsaw, Masovian Voivodeship, Poland (Remote)

Warsaw, Masovian Voivodeship, Poland (On-Site)

Warsaw, Masovian Voivodeship, Poland (Hybrid)

Warsaw, Masovian Voivodeship, Poland (Hybrid)

Warsaw, Masovian Voivodeship, Poland (Hybrid)

Warsaw, Masovian Voivodeship, Poland (Hybrid)

Boston, Massachusetts, United States (Hybrid)

Boston, Massachusetts, United States (Hybrid)

View All Jobs

Get notified when new jobs are added by CD PROJEKT RED

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug