ten square games

Junior Product Specialist (Live Ops)

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Junior Product Manager

We are seeking a Junior Product Specialist to join our team in Wrocław. The ideal candidate will be responsible for managing and designing engaging in-game events and activities for players. This role involves developing and improving existing in-game event formulas based on data analysis, defining new goals to enhance live operations strategy and scheduled events, and creating new efficient monetization methods to optimize revenues. The specialist will also define monthly sales strategies and plan promotions to maximize virtual goods revenue, analyze game metrics to identify performance optimization opportunities including conversion, retention, churn, and customer lifetime value. Collaboration with internal engineering teams is key for designing new promotion formats and improving monetization tools while maintaining the game economy. Market analysis of the game industry and competitor monitoring are also crucial aspects of this role.

<h3>HYBRID MODEL: 3 days a week in the Wroclaw office</h3> About usHi, we are&nbsp;Ten Square Games, and we live games! No, not a typo - but a level up from loving! We are on a mission to give players excellent outdoor experiences on their mobiles. With global hits such as Fishing Clash, we know how to make the best of technology, fun, and fair play. With 77 million registered players in 2024 and 300+ people on board, we keep growing and learning, and we have an insatiable hunger for the next success. If you also like to explore the unknown and know how to own it,&nbsp;we want to work with you! You can find our full story&nbsp;<a rel="noopener" target="_blank" href="https://tensquaregames.com/2021/09/30/from-wroclaw-to-verona-or-10-years-of-ten-square-games-history/?utm_source=justjoin.it&amp;utm_medium=refferal&amp;utm_campaign=artykul_10_lat_historia">here</a>.<figure><img style="width:880px" src="https://recruitee-main.s3.eu-central-1.amazonaws.com/uploads/pmmg6ut35d/3-teams-FC-HC-EG_1_1.png"></figure> What is this job all about? We're hunting for a Junior Product Specialist to join our adventure in Wrocław. Are you the gaming hero we need? If you thrive on creative challenges yet possess the discipline to analyze data and optimize results, this role is designed for you! We don't just want any candidate – we want someone who balances creativity with analytical precision, who can work within frameworks yet isn't afraid to push boundaries. Take a moment to reflect: <ul><li>Do you get energized analyzing data and optimizing KPIs?&nbsp;</li><li>Can you blend creative thinking with analytical precision?&nbsp;</li><li>Are you ambitious about making great products even better?&nbsp;</li><li>Does working with numbers and metrics feel natural to you?&nbsp;</li></ul>If you answered "yes" to all of&nbsp;these questions - go ahead and apply! We're excited to meet you. What will you be doing?<ul><li>Manage and design challenging and satisfying events and activities for the players;</li><li>Develop and improve the current formula of in-game events based on collected data;</li><li>Define new goals to improve live ops strategy and scheduled in-game events;</li><li>Create new efficient methods of monetization and optimization of revenues;</li><li>Define monthly sales strategy and plan promotions to maximize virtual goods revenue;</li><li>Analyze game metrics to identify opportunities for optimizing performance, incl. conversion, retention, churn, customer lifetime value;</li><li>Cooperate with internal engineering teams to design new promotion formats and improve monetization tools while taking care of the game economy;</li><li>Analyze the game industry, its products and market;</li><li>Monitor business competitors.</li></ul>

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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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