Spaceopal Headquarter
Financial Controller(m/w/x)
Vollzeitmit HomeofficeBerufserfahren
München
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Dein persönlicher KI-Karriere-Agent
AEAesir Interactive
Funding & Finance Controller(m/w/x)
Vollzeitmit HomeofficeBerufserfahren
Nejo KI-Zusammenfassung
Monthly and quarterly controlling routines for ambitious game development titles. 3-5 years controlling, finance, or accounting experience required. Independent work, project management, and solid Excel skills.
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Anforderungen
- 3-5 years controlling, finance, or accounting experience
- Solid understanding of financial concepts
- Independent work and project management
- Solid Excel skills
- Ability to use and verify templates
- Comfortable building calculation structures
- Attention to data consistency
- German language skills
- Very good English skills
- Able to follow financial calculations independently
- Strong attention to detail
- Structured way of working
- Communicating financial results clearly
- Experience with public funding programmes
- Exposure to project-based accounting
- Knowledge of Power Query or Power BI
Aufgaben
- Perform monthly and quarterly controlling routines
- Collect data for controlling routines
- Perform plausibility checks for controlling routines
- Update reports for controlling routines
- Own and develop financial templates
- Own and develop reporting frameworks
- Ensure financial templates reflect current data
- Ensure reporting frameworks reflect current data
- Monitor actuals versus budget across projects
- Analyze budget deviations
- Recommend corrective actions to project leadership
- Recommend corrective actions to management
- Lead financial handover from planning to project start
- Ensure completeness and quality of financial handover
- Compile budget baselines
- Compile cost plans
- Compile funding overviews
- Compile cashflow projections
- Coordinate with project managers
- Coordinate with leads
- Ensure financial assumptions are correctly transferred
- Ensure financial assumptions are correctly understood
- Maintain handover templates
- Improve documentation quality
- Prepare controlling-side documentation for public funding
- Prepare controlling-side documentation for private funding
- Track approved funding amounts
- Track funding disbursement schedules
- Track eligible funding costs
- Reconcile estimated funding income against actual receipts
- Calculate correction cashflows
- Maintain funding trackers
- Ensure documentation meets stakeholder reporting requirements
- Conduct ongoing project controlling for active titles
- Track costs for active development titles
- Track milestones for active development titles
- Track budget consumption for active development titles
- Prepare regular project status reports
- Prepare variance analyses for project leadership
- Prepare variance analyses for management
- Drive cost allocation
- Assign expenses to correct projects
- Assign expenses to correct cost centers
Berufserfahrung
3 - 5 Jahre
Ausbildung
Bachelor-AbschlussODER
Master-Abschluss
Sprachen
Deutsch – fließend
Englisch – verhandlungssicher
Tools & Technologien
ExcelPower QueryPower BI
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Aesir Interactive erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei Aesir InteractiveÜber das Unternehmen
AE
EntertainmentMünchen
The company develops games for PC, Xbox, Playstation, and Switch, fostering a fun and agile work environment.
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