Accounting & Budgeting Manager
Core
Oversee accounting activities, budget control, and financial reporting for a game development studio, ensuring compliance with local regulations and supporting group-level consolidation.
Role type
Accounting & Budgeting Manager
Builds
Statutory financial statements, group reporting data, and budget forecasts for game development projects.
Domain
Gaming / Entertainment
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger management, AP/AR processing, fixed assets accounting, monthly/year-end closings, statutory financial statement preparation, cash flow supervision, OPEX/CAPEX budgeting, quarterly forecasting, headcount planning, group reporting consolidation, tax credit documentation, grant application support
Preferred skills
Hyperion Financial Management (HFM), Oracle PeopleSoft, Zucchetti, SAP, Power BI, Tableau, cash pooling, IFRS knowledge
Technologies
Hyperion Financial Management (HFM), Oracle PeopleSoft, Zucchetti, Oracle, SAP, Power BI, Tableau
Responsibilities
Oversee general ledger, AP/AR, intercompany, banks, and fixed assets; Manage monthly and year-end closings; Coordinate with auditors and external consultants; Supervise cash flow, payments, and tax deadlines; Responsible for studio OPEX and CAPEX budgeting and quarterly forecast; Manage monthly and quarterly group reporting processes; Oversee preparation of documentation for video game tax credits
Seniority
Manager, hands-on IC