slitherine

Technical Lead - Warhammer 40,000 Battlesector

We are seeking a skilled and experienced Technical Lead to join the Warhammer 40,000: Battlesector team. In this role, you will report to the CTO and guide the technical direction of the project, ensuring code quality and scalability. Responsibilities include leading technical development by extending the existing Unity codebase, conducting regular code reviews to ensure adherence to standards and provide feedback, and ensuring the codebase is well-documented and follows best practices. You will also mentor programmers and support a team of developers, including external contractors. The position requires strong C# and Unity development skills, knowledge of version control, and excellent communication and problem-solving abilities.

Position Overview: This is an incredible opportunity to join one of the most exciting companies in the games industry. We are seeking a skilled and experienced Technical Lead to join the Warhammer 40,000: Battlesector team to support the project going forwards. The project has a mature Unity codebase, in use across multiple projects, requiring ongoing additions. As the Technical Lead, you will report to the CTO and assist the Game Director by guiding the technical direction of the project.&nbsp; You will ensure the quality and scalability of the code, and support a team of programmers, including external contractors. You will play a key role in maintaining and evolving the project’s architecture, conducting code reviews, and providing mentorship. Key Responsibilities: <ol> <li style="list-style-type:decimal">Lead Technical Development: <ul> <li style="list-style-type:circle">Provide technical leadership and vision for the project’s architecture and development.</li> <li style="list-style-type:circle">Extend the existing codebase, ensuring that it meets new requirements without breaking existing functionality, while maintaining a quarterly release cycle.</li> </ul> </li> <li style="list-style-type:decimal">Code Reviews: <ul> <li style="list-style-type:circle">Conduct regular code reviews of internal and external developers’ work to ensure adherence to coding standards, best practices, and project-specific guidelines.</li> <li style="list-style-type:circle">Provide constructive feedback to improve the quality of the codebase.</li> <li style="list-style-type:circle">Identify potential technical debt and suggest solutions to reduce long-term maintenance overhead.</li> </ul> </li> <li style="list-style-type:decimal">Documentation and Best Practices: <ul> <li style="list-style-type:circle">Ensure that the codebase is well-documented and that best practices for development, testing, and deployment are followed.</li> <li style="list-style-type:circle">Establish guidelines for new features and suggest architecture improvements.</li> </ul> </li> </ol> Required Qualifications: <ul> <li style="list-style-type:disc">Experience: <ul> <li style="list-style-type:circle">5+ years of professional experience in Windows Unity development, with at least 2 years in a lead or senior technical role.&nbsp; At least one shipped title.</li> <li style="list-style-type:circle">Experience working with a mature Unity codebase, including refactoring and extending legacy systems.</li> <li style="list-style-type:circle">Proven experience in conducting code reviews, providing mentorship, and leading teams of developers.</li> </ul> </li> <li style="list-style-type:disc">Technical Skills: <ul> <li style="list-style-type:circle">Strong proficiency in C# and Unity development.</li> <li style="list-style-type:circle">Knowledge of version control systems and code review tools.</li> </ul> </li> <li style="list-style-type:disc">Soft Skills: <ul> <li style="list-style-type:circle">Excellent communication skills and the ability to explain complex technical concepts clearly to both technical and non-technical stakeholders.</li> <li style="list-style-type:circle">Strong problem-solving skills and the ability to think critically and creatively.</li> </ul> </li> </ul> Desired Qualifications: <ul> <li style="list-style-type:disc">Experience: <ul> <li style="list-style-type:circle">Previous experience working with remote or distributed teams and contractors.</li> </ul> </li> <li style="list-style-type:disc">Technical Skills: <ul> <li style="list-style-type:circle">Experience with memory management, console development, and Unity editor extension.</li> </ul> </li> <li style="list-style-type:disc">Soft Skills: <ul> <li style="list-style-type:circle">Experience with and understanding of good gameplay, with ability to raise emergent issues and limitations with the creative team.</li> </ul> </li> </ul> Additional Information: <ul> <li style="list-style-type:disc">Full-time permanent position.</li> <li style="list-style-type:disc">Remote working, or in-office in Epsom UK, Milan Italy, or Warsaw Poland.</li> <li style="list-style-type:disc">Some travel may be required (approximately 2-3 trips per year).</li> <li style="list-style-type:disc">Competitive salary based on location and experience.</li> </ul> Application Process: Please submit your CV and a covering letter to <a href="mailto:career@slitherine.co.uk">career@slitherine.co.uk</a> or via the Apply button below. By submitting your resume, you consent to the processing of your personal data for recruitment purposes by Slitherine Software UK Ltd and its subsidiaries. &nbsp;

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You will be part of the Finance Operations vertical, focusing on the Procure to Pay - Invoice Processing. Your responsibilities include collecting operational data, conducting analysis, reconciling transactions, boosting vendor compliance, improving discount capture, and confirming pricing and terms before payment. You will also manage the accounting of goods and services, from requisitioning to purchasing and receiving, overseeing the end-to-end procurement and financial process. The Accounts Payable Processing team handles incoming invoices, verifying accuracy, matching with purchase orders and delivery receipts, and initiating payments, often utilizing automated systems for efficiency.

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and . Accenture helps organizations deliver on their promises to stakeholders and provide exceptional value. They help to improve the way that the world works and lives.

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Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Ability to meet deadlines •Ability to perform under pressure •Problem-solving skills • Detail orientation •Ability to establish strong client relationship •Finance and Accounting •Excel •Good Communication skills both written and verbal Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts

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