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CD PROJEKT RED is hiring a

(Revenue) Controlling Specialist

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Warsaw, Studio Operations
Posted 11 days ago
15 views

Job Description

We’re looking for an energetic, well-organized, and independent specialist with experience  or a strong interest in financial planning focused on the Studio’s income.

As a member of our Finance team, you’ll be supporting our revenue processes end-to-end: from issuing invoices and reviewing commercial agreements, through reconciling partner settlements and reporting actuals, to preparing plans, forecasts, and insightful analyses.

Sounds interesting? Great! We’d love to meet you :)

Your responsibilities/Key responsibilities:

  • Preparing short- and long-term revenue plans in close cooperation with the company’s sales departments
  • Regularly updating revenue projections and providing crucial input into financial result forecasts
  • Supporting sales departments in their day-to-day activities by providing data, delivering financial insights, reviewing contracts, and assisting in the planning and control of their costs
  • Handling operational revenue processes, including issuing sales invoices, verifying licensing reports for accuracy and compliance, and ensuring proper revenue recognition in financial books and internal management reporting
  • Preparing cyclical and ad hoc performance reports for Top Management, with focus on gap analysis
  • Participating in the month-end closing process
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