Financial Planning Analyst, Overheads
Il y a 7 mois
Company Description
Ubisoft’s 21,000 team members, working across more than 40 locations around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent has brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance, Rainbow Six, and many more to come. Ubisoft is an equal opportunity employer that believes diverse backgrounds and perspectives are key to creating worlds where both players and teams can thrive and express themselves. If you are excited about solving game changing challenges, cutting edge technologies and pushing the boundaries of entertainment, we invite you to join our journey and help us Create the unknown.
**Job Description**:
Ubisoft, a global leader in the video games and entertainment software industry, is currently seeking **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 organization.
The position will be located in France and report to the Senior Manager, Financial Planning & Analytics.
**Responsibilities**:
- Manage his/her organization’s operating expenses, headcount budgeting and forecasting.
- Partner with the leadership teams to develop a full understanding of their organization's strategic priorities, resource and headcount needs.
- Provide in-depth financial analysis of these organizations’ actual spending and identify trends and opportunities to optimize cost driving decision-making.
- Collaborate with HR teams ensuring an accurate follow up of the headcount evolution
- Manage the new hires process
- Partner with the accounting team during month and quarter accounting end close to ensure accuracy of bookings.
- Manage intercompany rebills for overheads’ in both actuals and forecast.
**Qualifications**:
**What you’ll bring**
- Strong knowledge in Finance and Accounting.
- Relevant Corporate FP&A experience
- Strong foundation in Excel and Power Point
- Knowledgeable with ERP systems, ideally with Hyperion Essbase and Oracle planning tools
- Fluency in English is a must have.
- Proactive with a desire to learn and become autonomous in the daily tasks.
- Adapts easily to changes, with a positive mindset
Additional Information
- 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._
Position based in Saint Mandé (Metro Porte de Montreuil - line 9, or St Mandé - line 1)
-
Financial Planning Analyst, Overheads
Il y a 6 mois
Paris, France Ubisoft Temps plein**Company Description**: - Ubisoft’s 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their commitment and talent have brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance,...
-
Financial Planning Analyst
Il y a 7 mois
Paris, France Talenteeds Temps pleinTalenteeds, agence de recrutement internationale en pleine croissance qui a exploité les outils numériques pour rationaliser le recrutement de cadres et d'experts, nous proposons une gamme de cours d'apprentissage soigneusement sélectionnés conçus pour améliorer vos compétences professionnelles et vous maintenir en avance sur le marché du travail...
-
Financial Planning Analyst, Overheads
Il y a 7 mois
Paris, France Ubisoft Temps pleinDescription de l'entreprise Les équipes d’Ubisoft comptent 21 000 personnes réparties sur plus de 40 sites à travers le monde et sont liées par une mission commune : enrichir la vie des joueurs et des joueuses par des expériences de jeu originales et mémorables. Leur énergie et leur talent ont permis de donner vie à de nombreuses franchises...
-
Senior Financial Analyst
Il y a 6 mois
Paris, France SCOR Temps pleinThe Senior Financial Analyst supports the Corporate Performance department in all its main tasks: - Participation in the different planning and forecasting activities of the Group: Strategic plans, Operating plans, Full Year Landing update and quarterly landing processes - Analysis of quarterly financial statements, performance measurement, variance...
-
IT Financial Planning Analyst
il y a 4 semaines
Paris, France Ubisoft Temps plein**Company Description** Ubisoft’s 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent have brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance,...
-
IT Financial Planning Analyst
Il y a 6 mois
Paris, France Ubisoft Temps plein**Company Description** Ubisoft’s 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent have brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance,...
-
Financial Planning Analyst
Il y a 7 mois
Paris, France Ubisoft Temps pleinCompany Description Les équipes d’Ubisoft comptent 20 000 personnes réparties sur plus de 30 pays à travers le monde et sont liées par une mission commune : enrichir la vie des joueurs et des joueuses par des expériences de jeu originales et mémorables. Leur énergie et leur talent ont permis de donner vie à de nombreuses franchises acclamées...
-
IT Financial Planning Analyst
il y a 4 semaines
Paris, France Ubisoft Temps pleinCOMPANY DESCRIPTION Ubisoft's 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players' lives with original and memorable gaming experiences. Their dedication and talent have brought to life many acclaimed franchises such as Assassin's Creed, Far Cry, Watch Dogs, Just Dance, Rainbow Six,...
-
IT Financial Planning Analyst
il y a 3 semaines
Paris, France Ubisoft Temps pleinCompany DescriptionUbisoft's 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players' lives with original and memorable gaming experiences. Their dedication and talent have brought to life many acclaimed franchises such as Assassin's Creed, Far Cry, Watch Dogs, Just Dance, Rainbow Six, and...
-
IT Financial Planning Analyst
il y a 3 semaines
Paris, France Ubisoft Temps pleinCOMPANY DESCRIPTION Ubisoft's 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players' lives with original and memorable gaming experiences. Their dedication and talent have brought to life many acclaimed franchises such as Assassin's Creed, Far Cry, Watch Dogs, Just Dance,...
-
IT Financial Planning Analyst
il y a 3 semaines
Paris, France Ubisoft Temps pleinCompany Description Ubisoft's 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players' lives with original and memorable gaming experiences. Their dedication and talent have brought to life many acclaimed franchises such as Assassin's Creed, Far Cry, Watch Dogs, Just Dance,...
-
Financial Planning
Il y a 4 mois
Paris, France Imerys Temps pleinThe Company The Position Financial Planning & Analysis (FPA) Controller PM EMEA & APAC Job Summary MISSION Assist the FPA Controlling Director in financial planning, budget, forecasting, reporting and analysis and contribute to the design and implementation of tools to issue analysis to help drive decision making RESPONSIBILITY- Contribute to the...
-
Financial Planning Analyst Intern
il y a 2 heures
Paris, France SCOR Temps pleinThe Financial Planning & Analysis (FP&A) department is a key function within Group finance with regards to the management and analysis of the SCOR’s Financials (e.g. Landing, Planning, and Actuals). It is a key stakeholder to senior management, auditors, business units and external communication functions, with a high involvement in strategic projects such...
-
Financial Planning
il y a 4 semaines
Paris, France Ubisoft Temps plein**Company Description** Ubisoft’s 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent have brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance,...
-
Group Financial Planning and Analyst
Il y a 2 mois
Paris, France Exclusive Networks Temps plein**EXCLUSIVE NETWORKS** |** **Introduction** Exclusive Networks (EXN) is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine a local perspective with...
-
Financial Planning Analyst, Overheads
Il y a 6 mois
Paris, France Ubisoft Temps plein**Description de l'entreprise**: - Les équipes d’Ubisoft comptent 19 000 personnes réparties sur plus de 30 pays à travers le monde et sont liées par une mission commune : enrichir la vie des joueurs et des joueuses par des expériences de jeu originales et mémorables. Leur énergie et leur talent ont permis de donner vie à de nombreuses franchises...
-
Analyst, Financial Restructuring
il y a 18 heures
Paris 8e, France Alvarez and Marsal Temps plein**Description** **Analyst, Financial Restructuring** **Alvarez and Marsal** **Paris** Alvarez & Marsal (“A&M”) is a global consulting firm with more than $2.3+ billion in revenues, c.7,000 staff and over 70 offices worldwide. We offer a broad range of professional services including Transaction Advisory, Private Equity Performance Improvement,...
-
Financial Planning IT Assistant
il y a 2 jours
Paris, France Ubisoft Temps pleinDescription de l'entreprise Les équipes d’Ubisoft comptent 21 000 personnes réparties sur plus de 40 sites à travers le monde et sont liées par une mission commune : enrichir la vie des joueurs et des joueuses par des expériences de jeu originales et mémorables. Leur énergie et leur talent ont permis de donner vie à de nombreuses franchises...
-
Senior Financial Analyst
Il y a 6 mois
Paris, France SCOR Temps pleinThe Senior Financial Analyst supports the Corporate Performance department in all its main tasks: Participation in the different planning and forecasting activities of the Group: Strategic plans, Operating plans, Full Year Landing update and quarterly landing processes Analysis of quarterly financial statements, performance measurement, variance analysis...
-
Sr Financial Analyst
il y a 1 mois
Paris, France Thermo Fisher Scientific Temps plein**Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office We seek a hands-on Finance professional with excellent analytical and interpersonal skills to support the Laboratory Equipment Division (LED) - Service EMEA leadership team as a **_Senior Financial Analyst. _**The Service business resides within Instrument and Enterprise Services...
