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Business Operations Controller

External
Activision logoActivision · Barcelona, Spain
Full-timeOn-siteToday
DocumentationExcel
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Responsibilities

  • Prepare and review Studio annual budget (AOP).
  • Manage monthly intercompany charges, including cost-plus calculations.
  • Review monthly financial internals reports and year-end figures from HQ, comparing them to AOP.
  • Review data entries and reporting in Oracle, ensuring alignment with AOP.
  • Update and monitor monthly forecasts for OPEX and CAPEX.
  • Support and/or supervise studio purchasing processes.
  • Prepare documentation for R&D incentives.
  • Manage local cash flow in coordination with Activision Treasury team.
  • Support Activision and Microsoft shared services (tax, treasury, finance,..)
  • Your skills:
  • Degree in Accounting, Finance, or Business Administration.
  • 3+ years of experience in audit (Big Four or similar).
  • Strong knowledge of MS Excel.
  • Solid understanding of accounting principles (IAS/IFRS and US GAAP).
  • Advanced level of English.
  • Proactive attitude and willingness to learn and improve.

Requirements

  • Experience with Oracle.
  • Background in controlling roles

Benefits

Studio located in central Barcelona.Competitive salary based on experience.Benefits package including private health and dental insurance, meal vouchers, wellbeing allowance, 25 days of holiday, and more.A collaborative environment with a talented team that will support your professional growth.

Additional Information

Job Title: Business Operations Controller Requisition ID: R027584 Job Description: BUSINESS OPERATIONS CONTROLLER Founded in 2001, we push the boundaries of AAA gaming through creativity, innovation, and cutting-edge technology. Since we are part of the Activision and Microsoft Gaming family, our legacy includes acclaimed titles like Call of Duty: Black Ops 7, Call of Duty: Black Ops 6, and Call of Duty: Warzone Mobile. Powered by a legendary team of diverse talent, a mix of industry veterans and rising stars we believe our people are our greatest asset, turning passion into unforgettable gaming experiences. We are now looking for a Business Operation Controller to have a crucial role in supporting our Studio. For this role Spanish and Catalan is mandatory. Ready to Activate Your Future in Barcelona, a leading gaming hub with Mediterranean lifestyle?

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