Corporate Financial Planning Specialist

il y a 5 jours


SaintMandé, Île-de-France 2K Temps plein
Job Description

We are seeking a Financial Planning and Analysis Expert to join our team at Ubisoft. This individual will be responsible for supporting planning and forecasting for overheads across the Global Publishing organization, working closely with executives and stakeholders to track and monitor costs.

The ideal candidate will have a strong finance and accounting background, analytical mindset, and attention to detail. They will be a business partner comfortable working with leadership teams to develop a full understanding of their organization's strategic priorities, resource, and headcount needs.

Key Responsibilities:

  • Manage operating expenses, headcount budgeting, and forecasting.
  • Partner with leadership teams to develop a full understanding of their organization's strategic priorities, resource, and headcount needs.
  • Collaborate with HR teams to ensure accurate follow-up of headcount evolution.
  • Provide in-depth financial analysis of actual spending, identifying trends and opportunities to optimize cost-driving decision-making.
Requirements
  • A first solid experience in a Corporate FP&A team is necessary.
  • Strong foundation in Excel and PowerPoint.
  • Knowledgeable with ERP systems, ideally with Hyperion Essbase and Oracle planning tools.
  • Proactive with a desire to learn and become autonomous in daily tasks.
  • Analytical and problem-solving mindset.
  • Ability to learn and quickly respond to changing business environment.
  • Fluency in English is a must-have.


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