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Financial Controlling and Budgeting Specialist

Pomeranian Voivodeship, Poland (Hybrid)

Financial Controlling and Budgeting Specialist

51 Minutes ago • 2-3 Years • Finance

About the job

2 skills required for this role

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forecasting-budgeting

Job Description

The Financial Controlling and Budgeting Specialist will be responsible for preparing financial calculations and analyses, drafting reports for the Management Board, analyzing profitability, participating in budget preparation, drafting Management Board reports, calculating accounting estimates (including impairment tests and valuations), monitoring settlement accuracy, and collaborating with the IR agency on performance presentations. The role requires strong analytical and communication skills, proficiency in financial and management accounting principles, and excellent self-organization skills. Proficiency in MS Excel or Google Sheets, and knowledge of VBA or Google Apps Script is highly desirable. A minimum of two to three years of experience in a financial department (controlling, audit, or accounting) is required, along with a higher education in accounting/controlling/finance.

Must have:

2-3 years experience in finance
Accounting/finance degree
Financial & management accounting knowledge
Strong analytical & communication skills
Proficient in MS Excel/Google Sheets

Good to have:

VBA/Google Apps Script knowledge
ACCA, CIMA, CFA, or Certified Auditor certification
Interest in new technologies

our requirements

Two to three years of experience in a financial department (controlling, audit, or accounting)
Higher education in accounting/controlling/finance
Proficient in English (spoken and written)
Good knowledge of financial and management accounting principles and their practical application
Very strong analytical skills
Communication skills, accuracy, timeliness
Motivation for continuous improvement and development
Openness to new experiences and challenges
Excellent self-organization skills
Very good knowledge of MS Excel or Google Sheets
Knowledge of VBA or Google Apps Script will be an asset.
Practical knowledge of management and financial accounting
Interest in new technologies
ACCA, CIMA, CFA, or Certified Auditor certification (or in the process of obtaining) will be an additional advantage.

your responsibilities

Preparing financial calculations and analyses as well as drafting reports and summaries for the company's Management Board
Analyzing profitability by products/company departments
Participating in the process of preparing budgets for Group Capital companies and individual company departments
Drafting the Management Board Report on Operations and preparing performance presentations in collaboration with the IR agency
Calculating accounting estimates, including impairment tests for assets, valuation of incentive plans, and fair value adjustments for balance sheet items
Monitoring the accuracy of settlements between Group companies and external entities

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About The Company

Boombit

6 Active Jobs

BoomBit is a mobile game developer and publisher with over 270 people on board. Apart from our internal development teams, BoomBit also includes specialized teams in such areas as Art, Design, Business Intelligence, Games Creatives, User Acquisition, and Data Analysis.

We work closely together and learn from each other, then pass this knowledge to external development teams from all over the world. The mobile market has no boundaries, so our reach is global.

BoomBit created such global hits as Ramp Car Jumping, Slingshot Stunt Driver & Sports, Tiny Gladiators, Darts Club, and Hunt Royale.

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