Senior Manager Financial Planning, Marketing

Il y a 5 mois

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 acclamées telles que Assassin's Creed, Far Cry, Watch Dogs, Just Dance, Rainbow Six, et bien d'autres à venir. Ubisoft est un employeur soucieux de l'égalité des chances et estime que la diversité des origines et des perspectives est essentielle pour créer des mondes qui permettent l’épanouissement et l’expression de tous et toutes. Si vous êtes enthousiaste à l'idée de relever des défis passionnants, exploiter des technologies de pointe, et prendre part au futur du divertissement, rejoignez-nous et créez l’inconnu.

Description du poste

Nous recherchons un.e Senior Manager Financial Planning, Marketing (M/W/NB) à temps plein pour diriger une équipe responsable du plan annuel et du processus de budgétisation des investissements marketing au sein de l'entité business d'Ubisoft. Vous reporterez au Senior Director, Financial Planning.

Plus précisément, vos missions seront les suivantes:
**Elaboration du budget et de la prévision des dépenses marketing**
- Diriger le suivi global, les prévisions et le plan annuel des budgets marketing des principales franchises.
- Faire le lien avec les autres équipes pour assurer l'achèvement des livrables du plan d'affaires dans les délais impartis.
- Collaborer avec les équipes transversales Marketing et d'Analyse Financière pour comprendre et valider les hypothèses commerciales du marketing. Soutenir les cadres du marketing pour créer des priorités d'investissement.
- Analyser les références historiques pour recommander les investissements marketing et leur répartition sur les marchés locaux.

**Reporting**
- Effectuer la consolidation et le rapprochement des dépenses marketing et des KPI financiers à l'échelle de l'entreprise afin d'obtenir une vue d'ensemble des dépenses.
- Élaborer des rapports mensuels et des analyses de variance pour les partenaires commerciaux et l'équipe de direction.
- Assurer la liaison avec l'équipe financière de l'entreprise en ce qui concerne les performances financières, communiquer les facteurs clés, les risques et les opportunités ainsi que les hypothèses de planification sous-jacentes.

**Développement et maintenance de la structure de l'outil marketing, des méthodes et des processus**
- Favoriser l'amélioration continue des processus en s'appuyant sur les meilleures pratiques, la normalisation et l'automatisation afin d'accroître l'efficacité des activités de planification et de prévision financières.
- Développer des outils analytiques, des systèmes de rapports automatisés, des tableaux de bord et des modèles pour aider à suivre, évaluer et optimiser les performances financières.
- Construire, maintenir et améliorer les systèmes financiers en collaboration avec les services informatiques.
- Travailler en étroite collaboration avec les équipes marketing et financières mondiales pour harmoniser et rationaliser les processus financiers et les structures de données dans l'ensemble des entités commerciales de Publishing.
- Soutenir les projets mondiaux liés à la finance
- Gérer les refacturations intersociétés pour les dépenses de marketing conformément aux directives en matière de prix de transfert.

**Gestion d'équipe**
- Diriger une équipe de trois personnes
- Accompagner l'équipe et le développement de ses compétences afin d'améliorer l'efficacité globale
- Suivre la bonne exécution des missions en respectant des contraintes de temps serrées

**Qualifications**:

- Première expérience en management
- Maîtrise de l'analyse financière et de la modélisation financière
- Compétences avancées en Excel et manipulation de grands ensembles de données multidimensionnelles. Une expérience des outils de visualisation des données et des langages de programmation est un atout.
- Personne orientée vers l'action et dotée d'excellentes compétences en matière de gestion du temps et des projets.
- Solides capacités de communication écrite et orale
- Capable de favoriser une culture de collaboration, de travail d'équipe et de cohésion et d'alignement entre les équipes et les fonctions.
- Capacité à résoudre les problèmes, doté.e d'une mentalité pratique, d'une vision d'ensemble et d'une grande attention aux détails, avec d'excellentes compétences analytiques.
- La maîtrise de l'anglais est indispensable

Informations supplémentaires
- En tant qu’employeur, Ubisoft offre à tous les mêmes opportunités d’accès à l’emploi sans distinction de genre, ethnicité, religion, orientation sexuelle, statut social, handicap et d’âge. Ubisoft veille à développer un environnement de travail

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