Group Business Planning Manager - Topline (W/M/NB)

Jul 03, 2022
Paris, France
... Not specified
... Intermediate
Full time
... Office work

As part of the Group Business Planning team, you will be responsible for topline-related topics (Revenue, Gross Margin, Player Data) within current fiscal year and budget. Your main missions will be as follows:

  • Analyze monthly actuals and develop insights from quarterly zones’ reforecasts
  • Update and put in place the relevant KPI & reports to understand topline performance.
  • Share outlooks on a regular basis identifying trends, patterns to increase predictability.
  • Deliver comprehensive analyses of Group topline performance and perspective to Financial Communication teams on a quarterly basis.
  • Manage a team of two analysts dedicated to Live Games & actuals variance analyses.
  • Foster communication across finance network and leverage all expertise (sales data, player KPIs).
  • Contribute to reporting tools enhancement and evolution of analytical axes to fit business model evolutions.
  • Direct report to BP Director and recurring interactions with Chief Financial Planning Officer.

If you are ready to join us and take up this challenge, and if you recognize yourself in the following traits, then go for it!

  • You have acquired a solid experience in similar positions and you have led Financial teams. A knowledge of the gaming industry is a plus.
  • You have solid analytical and financial modeling skills and are proficient in budget & forecasting tools.
  • You have strong communication skills and an ability to translate complexity into simple terms.
  • You keep attention to details and are capable of meeting short deadlines.
  • You are fluent in English and have a cooperative mindset.

Don’t hesitate and send us your application if you want to join us in this position at our International HQ based in Saint-Mandé.

Joining Ubisoft means joining a company that sends you all the thrilling vibes and energy you can find in a startup, along with all the perks of a big company! These include:

  • Profit sharing
  • A workplace team dedicated to make your daily work experience at Ubisoft the best: Monday morning breakfasts, rest areas, gaming areas, free hot drinks and fresh fruit, discount on a wide range of shows…
  • And that’s naming just a few!

If you are interested in this position and reckon you have what it takes, all you have left to do is send in your application via SmartRecruiters. We will get back to you within 3 weeks and if we think your profile matches the needs for the role, we will organize a 20-30 minutes phonecall, followed up by 1 to 2 interviews.

We look forward to reading you!!

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 gamers community.

The position is attached to the International Headquarter.

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