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ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ЦЕНТР НАЦИОНАЛЬНЫХ ИНТЕЛЛЕКТУАЛЬНЫХ СИСТЕМ" ИНН: 9704271170
описание
By submitting your application, you consent to Xsolla conducting background checks, where permitted by law, after the final interview stage. All checks will comply with local regulations, and your information will be handled confidentially.
Xsolla is a global video game commerce company that helps developers fund, distribute, market, and monetize their games. It provides commerce tools and services to game developers and publishers worldwide, operates as a Merchant of Record, and has supported more than 1,500 developers and publishers.
задачи
Coordinate and manage the end-to-end budget and investment approval process, from request intake and documentation review through workflow routing and final closure
Prepare, consolidate, and monitor departmental budgets, aligning approved budgets with actual expenditures
Track financial approvals and verify compliance with authorization policies and approval hierarchies
Generate and distribute weekly and monthly budget utilization reports for department heads and senior management
Collaborate with Procurement on purchase order creation and ensure expenditures remain within approved budget limits
Monitor budget performance, identify variances, and escalate potential financial risks and issues to the CFO
Maintain accurate records of financial approvals, supporting documentation, and audit trails for budget-related transactions
Provide timely and accurate documentation for internal and external audits
Partner with department leaders to develop quarterly budget forecasts and reforecasts that reflect business needs and priorities
Support financial planning, budgeting, and reporting activities to enhance transparency, control, and effective resource allocation
требования
Bachelor's degree in Finance, Accounting, Economics, or a related field
At least 3 years of experience in financial planning, budgeting, management accounting, or a similar finance role
Strong proficiency in Microsoft Excel, including advanced functions, data analysis, and financial modeling
Solid understanding of budgeting, forecasting, financial controls, and reporting processes
Excellent analytical and problem-solving skills, accuracy, and attention to detail
Strong organizational skills and ability to manage multiple priorities and meet deadlines
Ability to collaborate with cross-functional stakeholders and senior management
High integrity, accountability, and process discipline
Strong written and verbal communication skills in English
Будет плюсом: ACCA, CPA, CIMA, or equivalent professional certification, completed or in progress
Глобальная технологическая компания предоставляет комплексные платежные и маркетинговые решения для разработчиков и издателей видеоигр, помогая монетизировать и продвигать проекты по всему миру