Financial Consolidation and Reporting Specialist

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Warsaw, Warszawa, Masovian
In-Office
Gaming
The Role
Company Description

To create revolutionary, story-driven RPGs which go straight to the hearts of gamers — this is our mission. Want to dive deeper into our company’s culture? Explore our social media and check out our YouTube channel where we share behind-the-scenes insights and stories direct from our team members!

    Job Description

    We're seeking a driven individual to join our Reporting team and play a key role in supporting the consolidation and preparation of financial statements. The ideal candidate has a proven track record in ensuring the completion of financial reporting and possesses excellent analytical skills. Apply today and discover what it's like to build a career in the dynamic gaming industry! 

    This role is based in the Warsaw office, allowing you to work in a hybrid mode: Tuesday - Thursday onsite, Monday & Friday remotely.
    First month fully onsite (onboarding). 

     

    Responsibilities:

    • Participating in the preparation of the company's separate financial statements and the group's consolidated financial statements.
    • Preparing the consolidation package including reconciliation of intergroup transactions.
    • Reconciling and preparing documentation for consolidation adjustments.
    • Analyzing consolidation packages submitted by group subsidiaries to verify their correctness.
    • Creating and ensuring correct application of the accounting policies in the Group.
    • Implementing solutions optimizing the reporting processes.
    • Cooperating closely with the internal Accounting and Controlling Department.
    • Working with an external auditor on the effective execution of audit processes providing the necessary inputs, data, information.

    Qualifications

    • Master’s degree in economics, finance or accounting.
    • Min. 4 years of experience in a similar role or in financial statements audit, including consolidated financial statements.
    • Experience in a similar role at a WSE-listed company - must have.
    • Extensive knowledge of IAS/IFRS and Polish Accounting Act.
    • Fluency in English and Polish - must have.
    • Advanced proficiency in MS Excel.
    • Excellent analytical and critical thinking skills.
    • A strong interest in innovation and a proactive approach towards exploring new solutions
    • Eagerness to solve problems through the application of technical knowledge and tools.

    Nice to have:

    • Professional qualification in accountancy e.g. ACCA/ PIBR (qualified or partly qualified).
    • Knowledge of IBM Cognos Controller is a significant plus.
    • Auditing and/or Shared Services / Global Business Services (GBS) experience.
    • Ability to create reports in Power BI would be an additional asset.

    Additional Information

    Work mode:

    • Office-First: This role is based in the Warsaw office, allowing you to work in a hybrid mode:Tuesday - Thursday onsite, Monday & Friday remotely. First month fully onsite (onboarding). 

    Perks & Professional Growth 

    • Flexible working hours — start your workday anytime between 8:00 and 10:00 AM.
    • Trainings, lectures and courses — internal workshops, external training for each employee, ‘Meet a star’ events, knowledge-sharing initiatives, online tutorials, and e-learning classes are all available. There’s always something to learn!
    • REDs have access to the cafeteria platform through which they can receive subscription benefits, additional medical packages or vouchers and codes to shops and cinemas.
    • Merch — gifts for newborn rebels and regular chances to nab some cool swag!
    • A welcome pack filled with goodies — to help you feel right at home once you join the team

    Health & Well-being

    • Private medical healthcare — a selection of medical plans with dental care to choose from, which are also accessible for your partner and relatives.
    • Health checks — tests and vaccinations at the studio as well as professional advice and guidance from a specialist doctor.
    • Psychological care — free mental health support and various well-being webinars. 
    • Multisport card — gain access to a wide number of sporting and fitness facilities across the city.

    Social Activities & Life in the Office

    • Dog-friendly office — dog owner? Bring your pooch with you and look after them while working! There’s always a furry friend or two to meet at the studio.
    • Social events — we host regular gatherings at the studio where we can all unwind, play games, and just have some fun together.
    • Healthy selections — ​​organic fruit, snacks, muesli, organic honey, vegan milk, and speciality coffee are all at your disposal around the studio. Enjoy!
    • Truly international working environment — a chance to meet and work with a diverse selection of people from all around the world.

    If you've observed any irregularities (i.e. legal or ethical violations) in our recruitment process, please click here to report them anonymously.

    #LI-Hybrid

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    The Company
    HQ: Warsaw
    958 Employees
    Year Founded: 2002

    What We Do

    CD PROJEKT RED is home to over 900 game-making professionals from all over the globe. We speak many different languages, but share one love — video games.

    The studio’s portfolio largely comprises The Witcher series of role-playing games, including 2015’s The Witcher 3: Wild Hunt, which received over 250 Game of the Year awards. In 2020, the studio released its most recent game: Cyberpunk 2077 — a first-person RPG set in a futuristic, high-tech world. Other notable releases include Thronebreaker: The Witcher Tales, and GWENT: The Witcher Card Game — in which players create decks of witcher-world warriors and fight epic card battles with other people around the globe.

    Headquartered in Warsaw, Poland, CD PROJEKT RED has offices in Kraków and Wrocław, as well as in Los Angeles and Vancouver.

    The studio is part of the larger CD PROJEKT S.A. Capital Group, which also includes Spokko, a mobile-focused developer responsible for The Witcher: Monster Slayer, and The Molasses Flood, a development studio in Boston, which is currently working on a game based on one of CD PROJEKT RED’s IPs.

    As the company grows, the overall studio mission remains the same: we strive to create the best RPGs in the world, while always keeping gamers’ needs at the core.

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