Financial Planning Analyst, Overheads (W/M/NB)

Jun 13, 2024
Bucharest, Romania
... Not specified
... Junior
Full time
... Office work

Ubisoft, a global leader in the video games and entertainment software industry, is currently seeking a Financial Analyst, Overheads to be part of the Financial Planning and Analysis Overheads team. This individual will support planning and forecasting for overheads across the Global Publishing organizations.

The position will be located in France or Romania and report to the Senior Manager FP&A.

Responsibilities

  • Manage his/her organizations’ operating expenses, headcount budgeting and forecasting.
  • Work closely with leadership teams and HR team on cost structure, headcount, staffing costs and labor assumptions.
  • Provide in-depth financial analysis of the organizations’ actual spending and identify trends and opportunities to optimize cost driving decision-making. Prepare and distribute monthly reports, track actual results, and explain variances.
  • Manage the new hires and departures tracking process.
  • Manage intercompany rebills for overheads in both actuals and forecast.
  • Support landing assumptions, monitor region expenses vs target.
  • Work closely with central and regional Finance teams, to harmonize finance/accounting processes and structures across the territories.
  • a first relevant Corporate FP&A experience
  • Strong foundation in Excel and Power Point
  • Knowledgeable with ERP systems, ideally with Hyperion Essbase and Oracle planning tools
  • Proactive with a desire to learn and become autonomous in the daily tasks
  • Analytical and problem-solving mindset
  • Ability to learn and quickly respond to changing business environment
  • Fluency in English is a must have

Ubisoft offers the same job opportunities to all, without any distinction of gender, ethnicity, religion, sexual orientation, social status, disability or age. Ubisoft ensures the development of an inclusive work environment which mirrors the diversity of our players’ community.

Check out this guide to help you with your application, and learn about our actions to encourage more diversity and inclusion.