Business Controller / Finance Business Partner

7 Months ago • 2 Years +
Finance

Job Description

This Business Controller / Finance Business Partner role at Keywords Studios involves acting as a key financial partner to business leaders, providing insights for informed decision-making. Responsibilities include forecasting and budgeting, revenue and cost analysis, supporting business development (pricing, commercial finance, new accounts), creating management reports and dashboards, process optimization, cost-saving measures, ensuring financial compliance, and enhancing reporting capabilities (Power BI). The ideal candidate possesses a finance/accounting degree, several years of relevant experience, advanced financial analysis and Excel skills, excellent communication (English C1 and Polish), a proactive mindset, and strong organizational abilities. The role offers a hybrid work model and is based in Katowice, Poland.
Good To Have:
  • Power BI experience
  • Process improvement skills
Must Have:
  • Financial analysis & modeling
  • Budgeting & forecasting
  • Business partnering & advising
  • Reporting & dashboard creation
  • Excellent communication (English C1, Polish)
  • Proactive & organized
Perks:
  • Private medical care
  • EAP system
  • Cafeteria system
  • Leisure zones in the office

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Description

Are you ready to level up your career in the dynamic world of gaming? Join our fast-paced services team as a Business Controller where your financial expertise and strategic mindset will drive impactful decision-making and business growth. Collaborate with passionate professionals, immerse yourself in an exciting industry, and make a difference by providing critical insights that shape our success. 
 
About the Role 

As a Business Controller, you will be a key financial partner, working closely with business leaders to provide insights that drive informed decisions and improve performance. While your primary focus will be on the numbers, your role will also involve supporting strategic initiatives, fostering innovation, and contributing to the continuous improvement of our operations in a collaborative, dynamic environment. 

Requirements

  • A bachelor’s degree in Finance, Accounting, or a related field. 
  • A few years of hands-on experience in financial controlling, reporting, or similar finance roles. 
  • Demonstrated experience in collaborating with senior managers and executives to provide strategic insights and support 
  • Advanced skills in financial analysis and Excel modeling. 
  • Exceptional communication abilities in English (C1) and Polish. 
  • A proactive mindset, with the ability to identify opportunities and anticipate challenges. 
  • Experience with Power BI dashboards or an eagerness to learn (preferred). 
  • Strong organizational skills with the ability to manage multiple priorities effectively. 

Duties and Responsibilities

  • Strategic Finance Business Partnering: Act as a trusted advisor to business owners, providing real-time analysis and actionable insights to support decision-making. 
  • Forecasting and Budgeting: Lead the preparation and coordination of financial budgets and forecasts, ensuring alignment with business objectives. 
  • Revenue and Cost Analysis: Dive deep into numbers to challenge business assumptions and uncover growth and efficiency opportunities. 
  • Business Development Support: Consult on pricing, commercial finance, and new account strategies to drive revenue growth. 
  • Reporting Excellence: Create and deliver monthly management reports, variance analyses, and performance dashboards for key stakeholders. 
  • Process Transformation: Analyze and optimize business processes, implement cost-saving measures, and support the transition to data-driven decision-making. 
  • Compliance Leadership: Ensure adherence to corporate policies and standards across all financial operations. 
  • Innovation in Reporting: Partner with teams to design Power BI dashboards and enhance reporting capabilities.

Benefits

Private Medical Care

EAP system for supporting Employees

Cafeteria System

Leisure Zones in the office

Privacy Notice
By providing your information in this application, you understand that we will collect and process your information in accordance with our Applicant Privacy Notice. For more information, please see our Applicant Privacy Notice at https://www.keywordsstudios.com/en/applicant-privacy-notice.

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