IT Financial Planning Analyst
il y a 4 semaines
**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, 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.
The position is based in Saint-Mandé, at Ubisoft's international headquarters, in the IT department, and more specifically within the Financial Planning team dedicated to the worldwide IT activities.
As a Financial Planning Analyst, you will be responsible for a number of tasks, including the monthly closing:
- You will coordinate with other departments (accounting, purchasing, studios, head office, etc.) to ensure that closing deadlines are met, and that data is complete and accurate;
- You will prepare internal and external financial reports;
- You will work with HQ Finance to prepare and present data reconciliation and analysis for Actuals;
- You will analyze the results of the centralizing IT entity on a monthly basis.
- You will propose and implement processes and tool upgrades to improve actuals quality.
You will also be responsible for analyzing the consolidated P&L of the IT Actuals business unit:
- You will be responsible for data quality;
- You will be responsible for reconciling our budget planning tool with the Group's Actuals tools;
- You will present the P&L to the financial planning top management.
In addition, you will participate in the creation and improvement of existing tools and processes in order to increase data reliability.
**Qualifications**
- Solid initial experience in a permanent position in financial planning or auditing
- Very good command of the Office Pack, especially Excel
- Ability to analyze and summarize
- Rigor, logic, organizational skills and autonomy
- Ability to work in a multicultural and innovative environment
- Open-mindedness and good interpersonal skills.
- Fluent English
**Additional Information** Ubisoft's perks**
Profit Sharing, yearly company saving plan. 25 paid time off + 12 additional paid days off. 50% of your Navigo pass is paid by the company, lunch vouchers (9€/day), healthcare for you and your family, and lots of Ubisoft additional perks.
Our brand new office is located in Saint Mandé, (Metro line 1, Saint Mandé station). Gym available in the building. Ability to work remotely.
**Recruitment process**
**[30 minutes]**: Phone call with the Recruiter,
**[60 minutes]**: Interview with the hiring manager and the recruiter
**[xxx minutes]**: Case Study
**[60 minutes]**: Interview with the N+2
- 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._
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