Financial Analysis Associate

il y a 3 semaines


SaintMandé, Île-de-France Ubisoft Temps plein

Job Overview

As part of the creative studios headquarters at Ubisoft, you will join the Financial Planning Production team. Your role involves contributing to the organization and monthly review of studio reporting across 32 locations:

  • You will be responsible for verifying the monthly reports within the group tools;
  • You will monitor key performance indicators (KPIs);
  • You will assist in analyzing actual results against forecasts;
  • You will provide support in tracking essential metrics and the budget consolidation for the International Production area;
  • You will prepare the monthly financial book;
  • You will participate in the budget oversight of select studios;
  • You will also have the opportunity to work on process optimization and various ad hoc tasks (benchmarks, tool enhancements, KPI definitions...) based on your team's current needs and your interests.

You will collaborate closely with studio controllers and accountants, as well as with the Financial Planning and Group Consolidation departments.

Required Qualifications

  • You are a student in higher education, attending a business school or equivalent university program, with a focus on finance;
  • You have a significant initial experience in management control or auditing;
  • You are proficient in Excel (handling large databases, Pivot Tables, advanced functions, etc.), and any experience with macros / Oracle Smart View / PowerBI is an advantage;
  • You are meticulous, self-sufficient, and proactive; you excel in teamwork;
  • Your written and verbal communication skills are excellent in both French and English;
  • A passion for the gaming industry would be a plus.

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