Senior Manager Financial Planning, Marketing

il y a 5 jours


Paris, France Ubisoft Temps plein

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 a full-time **Senior Manager Financial Planning, Marketing (M/W/NB) **to lead a team responsible for the annual plan and budgeting process of marketing investments across Ubisoft’s Publishing organization. This individual will be located in Paris and report to the Senior Director Financial Planning.

**Responsibilities**:
**Budgeting and Forecasting of Marketing Expenses**
- Lead Publishing’s global tracking, forecasting and annual plan of key franchise marketing budgets
- Coordinate with other teams to ensure timely completion of business plan deliverables
- Collaborate with Transversal Marketing and Finance Analytics teams to understand and validate marketing business assumptions. Support marketing executives to create investment prioritization.
- Analyze historical benchmarks to recommend marketing investment and the allocation to local markets

**Reporting**
- Perform consolidation and reconciliation of company-wide Marketing expenses and financial KPIs for a comprehensive spend view
- Develop monthly reporting and variance analysis for business partners and executive team
- Act as liaison with Corporate Finance team regarding financial performance, communicate key drivers, risks and opportunities as well as underlying planning assumptions

**Development and Maintenance of Marketing System Landscape, Methods and Processes**
- Drive continual process improvement leveraging best practices, standardization, and automation to improve the effectiveness of financial planning and forecasting activities
- Develop analytical tools, automated reporting systems, dashboards, and models to help track, assess, and optimize financial performance
- Build, maintain and improve financial systems in collaboration with IT
- Work closely with worldwide marketing and finance teams to harmonize and streamline finance processes and data structures across the Publishing business entities
- Serve as business champion on finance-related global projects
- Manage intercompany rebills for Marketing spend according to transfer pricing guidance

**Team Management**
- Lead a team of three members. Provide development coaching to direct reports to improve quality and standard of general work products. Drive execution within tight time constraints

**Qualifications**:

- First management experience
- Advanced proficiency in financial analysis & financial modeling
- Advanced Excel skills and data manipulation of large, multi-dimensional data sets. Experience in data visualization tools and programming language is a plus.
- Action oriented individual with excellent time and project management skills
- Strong written and verbal communication capabilities
- Able to foster a culture of collaboration, teamwork and strong inter-team and cross function cohesiveness and alignment
- Problem solver with hands-on mentality, big picture thinker and keen attention to detail with excellent analytical skills
- Fluency in English is a must have

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)



  • Paris, France Ubisoft Temps plein

    Description 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 2 mois


    Paris, France SCOR Temps plein

    The 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...

  • Senior Financial Analyst

    il y a 3 semaines


    Paris, France SCOR Temps plein

    The 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...

  • Senior Financial Analyst

    Il y a 2 mois


    Paris, France SCOR Temps plein

    The 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...


  • Paris, Île-de-France Wolters Kluwer N.V. Temps plein

    Apply locations FRA - Paris, La Défense time type Full time posted on Posted 10 Days Ago job requisition id R As CCH Tagetik Global Region Financial Planning & Analysis (FP&A) Director , you will play a pivotal role in steering the financial strategy of our organization by collaborating closely with the CCH Tagetik Global Sales Vice President. Your...

  • Financial Planning

    il y a 7 jours


    Paris, Île-de-France Deezer Temps plein

    Job Description We are currently looking for a Financial Analyst Apprentice to join during one year our Financial Planning & Analysis team (Revenue & Marketing pole), which is in charge of elaborating and monitoring the budget, assessing operational projects from a Finance perspective, analysing Deezer's performance, and accompanying operational teams in...

  • Financial Planning

    il y a 1 semaine


    Paris, Île-de-France Deezer Temps plein

    Deezer is a vibrant community that celebrates uniqueness, diversity and individuality, and thrives on collaboration.Our international and passionate teams pride themselves on being at the forefront of the music experience, going beyond streaming and helping the world to Live the Music. We're constantly evolving alongside our customers, partners, artists and...


  • Paris, France ProtonMail Temps plein

    A better internet, where privacy is the default, is possible. Building this better internet might seem daunting or even unthinkable, but at Proton, this is what we do every day.Proton was founded in 2014 by a group of scientists who met at the European Organization for Nuclear Research (CERN). Our first product, Proton Mail, is now the world’s largest...


  • Paris, France Ubisoft Temps plein

    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...

  • Financial Planning

    il y a 3 semaines


    Paris, France Dataiku Temps plein

    At Dataiku, we're not just adapting to the AI revolution, we're leading it. Since our beginning in Paris in 2013, we've been pioneering the future of AI with a platform that makes data actionable and accessible. With over 1,000 teammates across 25 countries and backed by a renowned set of investors, we're the architects of Everyday AI, enabling data experts...


  • Paris, Île-de-France XB Consultants Temps plein

    Senior Financial Controller - TelecommunicationsLocation: LuxembourgAbout the OpportunityJoin a leading international telecommunications company embracing innovation in their product offerings. This position is ideal for a finance professional with a background in management consultancy or Big 4 advisory, looking to thrive in a dynamic global...


  • Paris, France Kili Technology Temps plein

    **About us**: At Kili Technology, our mission is to empower businesses to transform unstructured data into high-quality data to dramatically accelerate the build of reliable AI. To keep growing our data-centric AI platform, we’ve secured over $30 million from tier 1 VCs (Serena Capital, Headline, Balderton) and support from top business angels (CEO...

  • Financial, Planning

    il y a 1 semaine


    Paris, Île-de-France Deezer Temps plein

    From a pioneer tech start-up created in 2007, Deezer has become one of the first French unicorns and the second largest independent music streaming platform in the world. Our international and passionate teams pride themselves on being at the forefront of the music experience, going beyond streaming and helping the world to Live the Music.You will assist...


  • Paris, France ABBVIE Temps plein

    **Who are we ?** AbbVie is a global, research-based biopharmaceutical company that combines the focus and passion of leading-edge biotech with the expertise and capability of an established pharmaceutical leader. Redefining what is possible is our business and our passion. Our goal is to help patients live healthier lives and we are proud to be a Great...

  • Senior Financial Manager

    Il y a 2 mois


    Paris, France Tether Operations Limited Temps plein

    Together with its partner companies, Tether Edu aims at offering tailored workshop and masterclass’ programmes providing a smart educational environment that promotes self development, skill-set stimulation and self realisation. The tutorship platform in whole, is based on the identification and implementation of latest trends and expertise in specific...

  • Financial Planning

    il y a 7 jours


    Paris, Île-de-France Deezer SA Temps plein

    Financial Planning & Analysis Intern m/f/d Intern LIVE THE MUSIC WITH US From a pioneer tech start-up created in 2007, Deezer has become one of the first French unicorns and the second largest independent music streaming platform in the world. At sixteen years old, we're only just coming of age. Now listed on #EuroNext, Deezer is a rapidly-growing,...

  • Financial Planning

    il y a 7 jours


    Paris, Île-de-France Hs Mittweida Temps plein

    Are you a dynamic and driven student eager to dive into the world of Financial Planning & Analysis, within the vibrant hospitality industry? Look no further At AccorInvest, we're offering you a chance to be a key player in our ambitious team Role Overview: Within the Corporate Finance department of AccorInvest, the Controlling division comprises two key...

  • Financial Manager

    il y a 1 semaine


    Paris, France Sloclap Temps plein

    Permanent contract Paris (75) Position Duties We are currently looking for a Financial Manager to join our video games studio based in Paris, France. The role reports directly into our Head of Finance and Operations and works closely with our HR Manager. The studio is at an exciting point in its development, with two successful titles released on PC and...

  • Financial Planning Analyst

    il y a 3 semaines


    Paris, France Ubisoft Temps plein

    Description de l'entreprise Ubisoft’s 20,000 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,...


  • Paris, Île-de-France Murex Temps plein

    Senior Financial Analyst/Controller page is loaded Senior Financial Analyst/Controller Apply locations Paris time type Full time posted on Posted 9 Days Ago job requisition id JR100422 Murex is a global fintech leader in trading, risk management and processing solutions for capital markets.Operating from our 19 offices, 2700 Murexians from over 60 different...