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Position Overview
In this role, you will become a vital member of the Financial Planning team at Ubisoft Paris.
Your responsibilities will include:
Project Oversight: Engage with one of our flagship brands on budgetary challenges: Monitor the project's financial plan alongside operational leaders (analysis of actuals, variance studies, forecasting assistance with risk anticipation, and implementation of relevant indicators/tools); Coordinate with financial contacts from co-development studios; Prepare presentations for headquarters; Develop and maintain project dashboards and KPIs for precise communication of project progress to top management; Weekly reporting of sales for recently released games. Studio Management: Contribute to the operational efficiency of the studio: Participate in monthly closures (provisions recorded, updating reporting tools) and assist in the finalization of reforecasts; Verify timesheets; Collaborate with HR teams to monitor studio staffing; Oversee support departments (IT, communication, training, recruitment, etc.); Monthly reporting to headquarters on forecast variances.Required Qualifications
Currently pursuing a master's degree at a university, engineering school, or business school, with a focus on finance/management control, ideally with prior internship experience in the field; Highly organized, possessing strong interpersonal skills and a proactive mindset; Adaptable, with a desire to thrive in a dynamic and ever-evolving environment; Proficient in Microsoft Office, particularly Excel, and comfortable with data manipulation; Familiarity with BI tools (Tableau, Power BI, etc.), database management, and/or ERP systems is a plus; A genuine curiosity or knowledge of the entertainment industry and/or emerging technologies is advantageous; Excellent command of English, both spoken and written.