Controlling Specialist
Full-time Mid-Senior LevelJob Overview
At CD PROJEKT RED, we build revolutionary story‑driven RPGs and we believe our financial insight helps power them. We’re looking for a Controlling Specialist to join our North America team in Boston. You’ll help define how we plan, track and understand our financial performance across the US and Canada — enabling teams to make smart business decisions.
You’ll work with budgets, forecasts and reports to ensure our numbers tell a clear story. You’ll also partner closely with production, marketing and back‑office teams to turn those insights into real business impact.
If you’re an experienced finance professional who enjoys solving challenges, improving processes and cross‑department collaboration, this could be your place.
Own the numbers: prepare and analyze budgets, forecasts and financial reports for North America operations.
Keep us aligned: monitor spending vs budget, highlight variances and provide insights to help teams stay on track.
Partner with others: collaborate with Back‑office, Development and Publishing teams to ensure costs are recorded accurately and against appropriate budgets.
Visualize outcomes: build and maintain dashboards and reports to make complex data easy to understand using Power BI, Google tools or equivalents.
Improve how we work: identify opportunities to simplify or automate processes, and help bring those ideas to life.
Support tool‑enhancements: assist with integration of financial systems such as SAP or Microsoft Dynamics to streamline reporting.
Coordinate globally: work with finance and back‑office teams in Poland to ensure consistency and transparency across the board.
Jump into projects: take on ad‑hoc analysis, modelling and special projects that inform decision‑making at multiple levels.
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