Overhead Financial Planning Specialist

il y a 3 semaines


SaintMandé, Île-de-France Ubisoft Temps plein

Company Overview
Ubisoft is a prominent player in the video game and entertainment software sector, renowned for its commitment to innovation and quality.

Position Overview
We are currently looking for a Financial Analyst specializing in Overheads to join our Financial Planning and Analysis team. This role will focus on the planning and forecasting of overhead costs across our Global Publishing divisions.

Location
This position is based in France and will report directly to the Senior Manager of FP&A.

Key Responsibilities

  • Oversee the management of operating expenses and headcount budgeting and forecasting for the assigned organization.
  • Collaborate closely with leadership and HR teams to analyze cost structures, headcount, staffing expenses, and labor assumptions.
  • Conduct comprehensive financial analyses of actual expenditures, identifying trends and opportunities for cost optimization. Prepare and disseminate monthly reports, monitor actual results, and clarify variances.
  • Manage the tracking process for new hires and departures.
  • Handle intercompany rebilling for overheads in both actuals and forecasts.
  • Support the establishment of landing assumptions and monitor regional expenses against targets.
  • Work in conjunction with central and regional Finance teams to standardize finance and accounting processes across various territories.

Qualifications

  • Relevant experience in Corporate FP&A.
  • Strong proficiency in Excel and PowerPoint.
  • Familiarity with ERP systems, preferably Hyperion Essbase and Oracle planning tools.
  • Proactive attitude with a willingness to learn and become self-sufficient in daily tasks.
  • Analytical mindset with strong problem-solving skills.
  • Ability to adapt and respond swiftly to changes in the business environment.
  • Fluency in English is essential.

Ubisoft is committed to providing equal employment opportunities to all individuals, regardless of gender, ethnicity, religion, sexual orientation, social status, disability, or age. We strive to foster an inclusive work environment that reflects the diversity of our player community.

For more information on our commitment to diversity and inclusion, please refer to our guidelines for applicants.



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