Business Operations Controller

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.

Your Match

How well this role fits your profile.

Company Intel

What employees say

Worked at Activision? Share your experience