Business Operations Controller
Activision · Barcelone
Description du poste
About the role
We are looking for a Business Operations Controller to support our gaming studio in Barcelona. The role will ensure financial discipline, accurate reporting and effective budgeting for a leading AAA game development environment.
Key responsibilities
- Prepare and review the studio’s annual operating plan (AOP) and budget.
- Manage monthly intercompany charges and cost‑plus calculations.
- Review monthly financial internal reports and year‑end figures from HQ, comparing them to the AOP.
- Validate data entries and reporting in Oracle to ensure alignment with the AOP.
- Update and monitor monthly OPEX and CAPEX forecasts.
- Support and supervise studio purchasing processes.
- Prepare documentation for R&D incentives.
- Manage local cash flow in coordination with the Activision Treasury team.
- Assist Activision and Microsoft shared services (tax, treasury, finance, etc.).
Required profile
- Degree in Accounting, Finance, or Business Administration.
- 3+ years of audit experience, preferably with a Big Four firm.
- Strong knowledge of IAS/IFRS and US GAAP accounting principles.
- Advanced level of English and mandatory Spanish and Catalan language skills.
- Proactive attitude with a willingness to learn and improve.
Required skills
- MS Excel
- Oracle
What we offer
- Studio located in central Barcelona.
- Competitive salary based on experience.
- Private health and dental insurance, meal vouchers, wellbeing allowance.
- 25 days of holiday and additional benefits.
- Collaborative environment with a talented team supporting professional growth.
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Activision
Barcelone
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