Planning & Reporting Team Lead
Finance & Legal
GOG is a leading global games marketplace generating $50M annual revenue with millions of monthly active users. With over 7,000 products in our catalog, we are home to the largest collection of classic games and have a serious footprint in indie, AA, and AAA games. We are part of the CD Projekt Group (publicly listed on the Warsaw stock market: CDR:WSE), makers of the Cyberpunk 2077 and The Witcher smash-hit series.
At GOG, we are on a mission to make games last forever by helping people across generations fall in love with games. Currently we are looking for a Planning & Reporting Team Lead to help us verify all the numbers in our Finance team, as they are increasing as fast as the number of games on our virtual shelf!
Responsibilities:
- Accountable for creating, updating, and maintaining financial models to provide detailed periodic forecasts to bottomline.
- Need to share high expertise, be proactive, look for solutions, develop and implement fit for purpose reporting and processes.
- Understand business assumptions and drive cost planning processes.
- Identify and assess P&L / Balance Sheet / Cash Flow risks and opportunities and provide accurate performance / financial position information to drive business strategy and planning.
- Recommend changes to improve financial performance and reporting processes.
- Budget creation and control, act as a “go to” person for local budget owners in the finance area
- Provide standardized reporting to support the decision making processes.
- Support the implementation and development of controlling tools.
- Cooperate closely with business stakeholders on optimizing processes and procedures within the organization.
- Performing the profitability analysis of investment projects.
- Support financial projects and other ad-hoc duties in accordance with management needs.
Job Requirements:
- Minimum 5 years of experience in financial planning, budgeting, financial controlling and analysis preferably gathered in a corporate environment in a multinational company and/or FMCG.
- In-depth knowledge of relevant accounting terminology, including base consolidation principles.
- Minimum two years of team management or team coordination experience.
- Excellent communication skills – written and verbal, ability to easily communicate in English.
- A black belt in MS Office (Excel). Knowledge of Power Query would be a significant plus.
- Desire to take ownership of the processes and ensure performance of tasks of the team.
- Coordination, planning and organization skills - proven ability to prioritize workload to meet critical deadlines.
- Positive attitude, capable of inspiring and motivating the team to address challenges proactively.
- Problem solving skills: taking initiatives and bringing solutions. We like to move things forward at GOG.com rather than get stuck on worrying.
- Accuracy and attention to detail.
- A friendly approach to communication as well as an eagerness to support co-workers: we’re all people here at GOG.com. :)
- Honesty, passion, creativity. These are not only our values, but the adjectives that describe your profile best.
What we offer:
- Remuneration: 13 000 - 19 000 PLN,
- Possibility to expand your career in an international and extremely creative environment,
- Unique opportunity to enter a booming industry and to influence the future of gaming,
- Hybrid model of work with a possibility to have an office-first, remote-first or fully remote structure depending on your role’s responsibilities & requirements,
- Access to a health care and sports activities package, including free psychologist appointments,
- Possibility to take paid Menstrual Leave for all menstruating employees,
- Active employee networks for LGBTQIA+ employees, women of GOG and parents,
- Frequent social activities, free fruits/coffee/tea, an in-house cantina, and other goodies are a standard,
- An in-house gym, open 24/7, available exclusively for our employees,
- Free access to all games from the GOG catalog, including The Witcher franchise and Cyberpunk 2077,
- Gamer’s paradise where you will be surrounded by games - living & breathing them!
- Dog-friendly environment – yes, you can bring your four-legged friend to work!
If you think you’ve got what it takes, please submit your CV (in English) below.
ABOUT GOG
GOG is a digital distribution platform to build and play your PC collection of all-time classics and modern hits. With our gamers-first approach and respecting your need for ownership, we’re here to make games last forever. Learn more »
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