Financial Planning Analyst, Overheads
Il y a 6 mois
**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, 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._
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 Engagement Hubs regions.
The position will report to the Senior Manager FP&A.
**Responsibilities**
- Manage engagement hubs’ operating expenses, headcount budgeting and forecasting.
- Work closely with region leaders and HR team on cost structure, headcount, staffing costs and labor assumptions.
- Provide in-depth financial analysis of the engagement hubs’ 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.
**Qualifications**
- 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
**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._
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