Planning & Reporting Team Lead

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, 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.
• Accuracy and attention to detail.
• A friendly approach to communication as well as an eagerness to support co-workers.
• Honesty, passion, creativity.

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.
• 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.