Financial Planning Analyst, Overheads
Il y a 5 mois
Job Description
Ubisoft, a global leader in the video games and entertainment software industry, is currently seeking a Financial Analyst, Overheads to be part of the Financial Planning and Analysis Overheads team. This individual will support planning and forecasting for overheads across the Global Publishing organizations.
The position will be located in France or Romania and report to the Senior Manager FP&A.
Responsibilities
Manage his/her organizations’ operating expenses, headcount budgeting and forecasting. Work closely with leadership teams and HR team on cost structure, headcount, staffing costs and labor assumptions. Provide in-depth financial analysis of the organizations’ actual spending and identify trends and opportunities to optimize cost driving decision-making. Prepare and distribute monthly reports, track actual results, and explain variances. Manage the new hires and departures tracking process. Manage intercompany rebills for overheads in both actuals and forecast. Support landing assumptions, monitor region expenses vs target. Work closely with central and regional Finance teams, to harmonize finance/accounting processes and structures across the territories.
Qualifications
a first relevant Corporate FP&A experience Strong foundation in Excel and Power Point Knowledgeable with ERP systems, ideally with Hyperion Essbase and Oracle planning tools Proactive with a desire to learn and become autonomous in the daily tasks Analytical and problem-solving mindset Ability to learn and quickly respond to changing business environment Fluency in English is a must have-
Financial Planning Analyst
il y a 4 semaines
Saint-Mandé, Île-de-France 2K Temps pleinJob OpportunityUbisoft is seeking a skilled Financial Planning Analyst to join our Financial Planning and Analysis team. This role will support planning and forecasting for overheads across the Global Publishing organization.The ideal candidate is a business partner who can work effectively with executives and stakeholders at all levels, providing cost...
-
Financial Planning Analyst
il y a 3 semaines
Saint-Mandé, Île-de-France 2K Temps pleinJob DescriptionUbisoft is seeking a Financial Planning Analyst to support planning and forecasting for overheads across the Global Publishing organization. This individual will work closely with executives and stakeholders to track and monitor costs, providing a strong finance and accounting background, analytical mindset, and attention to detail.The ideal...
-
Financial Planning Analyst
il y a 3 semaines
Saint-Mandé, Île-de-France 2K Temps pleinJob SummaryWe are seeking a skilled Financial Planning Analyst to join our IT team. As a key member of our department, you will be responsible for facilitating budget operations and providing analyses for senior management decision-making.Your mission will consist of several parts, including:Producing analyses and assisting various managers in managing their...
-
Financial Planning Analyst
il y a 4 semaines
Saint-Mandé, Île-de-France 2K Temps pleinJob Title: Financial Planning AnalystUbisoft is seeking a highly skilled Financial Planning Analyst to join our IT team. As a key member of our financial planning team, you will be responsible for facilitating budget operations and providing financial analysis to senior management.Key Responsibilities:Manage IT-related cost issues within the department,...
-
Financial Planning Analyst
Il y a 2 mois
94160 Saint-Mandé, France Ubisoft Temps plein**Company Description** Ubisoft’s 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent have brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance,...
-
Corporate Financial Planning Specialist
il y a 3 semaines
Saint-Mandé, Île-de-France 2K Temps pleinJob DescriptionWe 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...
-
Financial Planning Analyst
il y a 4 semaines
Saint-Mandé, Île-de-France 2K Temps pleinDescription du poste En tant que Financial Planning Analyst, vous rejoindrez l'équipe IT d'Ubisoft. Ce département est spécialisé dans le développement, l'intégration et la maintenance de technologies et d'infrastructures nécessaires au développement et à l'opération de nos jeux vidéo. Votre mission couvrira plusieurs...
-
Financial Planning and Analysis Expert
il y a 3 semaines
Saint-Mandé, Île-de-France 2K Temps pleinJob SummaryUbisoft is seeking a Corporate Financial Planning Specialist to support planning and forecasting for overheads across the Global Publishing organization. This individual will work closely with executives and stakeholders to track and monitor costs, providing a strong finance and accounting background, analytical mindset, and attention to...
-
Financial Planning Analyst
Il y a 5 mois
Saint-Mandé, France Ubisoft Temps pleinJob Description To accompany our organization, we’re looking for a Financial Planning System Analyst (M/W/NB) to join our Financial Planning & Analysis Team. You will lead the continual enhancement of quality, efficiency, and scale of financial information produced through business controls and process improvements. The position will be based in...
-
Business Analyst | Financial Planning
il y a 2 semaines
Saint-Martin-Boulogne, Hauts-de-France HARRY HOPE Temps pleinJob Title: Business AnalystWe are looking for a Business Analyst to join our finance team. The successful candidate will be responsible for financial planning, analysis, and reporting.Responsibilities:* Develop and maintain financial models and forecasts* Analyze financial data and provide insights for business decisions* Prepare financial reports and...
-
Senior Financial Analyst
il y a 4 semaines
Saint-Mandé, Île-de-France 2K Temps pleinFinancial Analyst Job DescriptionAs a Financial Analyst in our IT team, you will play a crucial role in facilitating budget operations and providing financial insights to senior management. Your key responsibilities will include:Key ResponsibilitiesFacilitating budget operations with various stakeholders in the departmentProviding financial analyses for...
-
Financial Planning Analyst, Overheads
Il y a 5 mois
Saint-Mandé, France Ubisoft Temps pleinDescription du poste Ubisoft, leader mondial de l'industrie des jeux vidéo, recherche actuellement un.e Analyste Financier, Frais Généraux. Vous rejoindrez l'équipe de Planification Financière et d'Analyse des Frais Généraux et soutiendrez la planification et les prévisions des frais généraux pour les organisations du Global Publishing. Le...
-
Financial Planning Senior Analyst – International HQ
Il y a 5 mois
Saint-Mandé, France Ubisoft Temps pleinDescription du poste Au sein du département Financial Planning (FP) du siège international d’Ubisoft (HQ), en tant que FP Analyst, vous serez le support de certaines décisions stratégiques d’Ubisoft. Dans ce cadre, vos principales missions seront : Financial Planning Corporate : Elaborer et faire le suivi budgétaire des Frais Généraux...
-
Financial Planning Analyst
il y a 1 mois
94160 Saint-Mandé, France Ubisoft Temps plein**Company Description** Ubisoft’s 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent have brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance,...
-
Senior Financial Analyst
il y a 3 semaines
Saint-Mandé, Île-de-France 2K Temps pleinFinancial Planning and Analysis RoleAs a Financial Analyst in our IT team, you will play a key role in facilitating budget operations and providing financial insights to senior management. Your responsibilities will include:Presenting financial analyses and budgets to IT top management and stakeholdersActing as a liaison with the IT Financial Planning team...
-
Financial Planning and Analysis Specialist
il y a 3 semaines
Saint-Mandé, Île-de-France 2K Temps pleinFinancial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our IT team. As a key member of our team, you will be responsible for:Facilitating budget operations and providing financial insights to senior managementPresenting financial analyses and budgets to IT top management and...
-
Financial Planning Analyst – Ubisoft IT
il y a 1 mois
Saint-Mandé, France Ubisoft Temps pleinDescription du posteEn tant qu’Analyste Financier, vous rejoindrez l’équipe IT d’Ubisoft. Ce département est spécialisé dans le développement, l’intégration et la maintenance de technologies et d’infrastructures nécessaires au développement et à l’opération de nos jeux vidéo. Votre mission couvrira plusieurs dimensions. D’une part,...
-
Financial Planning Analyst
il y a 1 mois
94160 Saint-Mandé, France Ubisoft Temps plein**Description de l'entreprise** **Description de l'entreprise** Les équipes d’Ubisoft comptent 19 000 personnes réparties sur plus de 30 pays 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...
-
Financial Analyst
Il y a 2 mois
Saint-Ouen, France Allianz Temps pleinFinancial Analyst **What you do** Within the Global Operations (COO) function, the department Operations Steering & Controlling is responsible for overseeing and optimizing the financial and performance management processes of the Operations. This involves strategic financial planning, budgeting and analysis to support effective decision-making and global...
-
Financial Analyst
il y a 3 semaines
Saint-Michel, France Aggreko Temps pleinAt Aggreko, we're seeking a highly skilled Financial Analyst to join our team in either Dorsten or Moerdijk. As a key member of our finance team, you'll be responsible for analyzing financial information and producing management reports for internal and external decision-making purposes.The ideal candidate will have a strong background in financial analysis,...