Senior Financial Controller (Headquarter)
- MaintenantComptabilité / Contrôle de gestion Headquartered in Frankfurt with 6 subsidiaries (studios) in Ukraine, Bulgaria, Hungary, Turkey, Korea and China.
Coordinated the Group’s monthly, quarterly & yearly closing process; and
prepared consolidated group financial reports (HGB and IFRS-compliant)
for both internal and external stakeholders
Set up or modified financial models for periodic financial forecast and
analysis, such as financial statement forecast, game revenue and costs
analysis, corporate and subsidiaries cost analysis, capitalization cost and
other ad hoc analysis
Cash management, including cash flow forecast and variance analysis
Coordinated with subsidiaries for annual budget process
Key contact for financial queries for studios
Special project management for subsidiary wind-up and assisted due
diligence process for sale of one of the subsidiaries
Contact for external auditor for annual audit and tax consultant
SAP Business Planning and Consolidation (BPC) administration