Senior Financial Planning Analyst

Job Description

At Ubisoft Bucharest, we create games that reach millions of people worldwide. We're working with top global Ubisoft studios on projects that shape the entertainment industry. From Assassin's Creed and Tom Clancy's Ghost Recon, to Watch Dogs, Just Dance and many others – join us in creating the next big titles in gaming.

Job Description

Your life at Ubi

The Financial Planning Analyst will report to the FP&A Manager and will support the team on all financial planning and budgeting activities, review the overall financial data, and month end close activities.

The Senior FP&A has two main focuses:
• Closing the month in Oracle ERP tool, part of Actual process.
• Data accuracy in Oracle ERP tool for Forecast, Plan, Macro-plan, Strat-plan submission.

Your main mission:
• Administrate the Group's financial applications (perform tests on instrument developments and corrections, run specific procedures, input/import data into the reporting systems, check and identify anomalies, track corrections and contribute to the improvement of the Group's instruments in the long term.
• Manage the assigned processes for the monthly closing and forecast activities.
• Review accounting records for correct accounts and allocations.
• Work closely with IT to solve any data inconsistency and tools errors.
• Develop with IT evolution plans for Group's instruments and Oracle ERP Tool.
• Review Divisions inputs together with Divisions managers.
• Interact regularly with stakeholders to provide them with guidance regarding Oracle ERP functionality.
• Optimize reports for data analysis.
• Review and update internal documentation and procedures for the current reporting process.

Qualifications

The professional value you bring:
• Significant knowledge of financial reporting, budgeting, cost control or similar fields;
• Knowledge of data reconciliation in different systems, knowledge of databases;
• Extensive knowledge of Excel;
• Essbase Oracle, SmartView, HFM, ERP systems knowledge;
• Advanced written and spoken English skills;
• Experience in video games production or in Software/IT industry with R&D is considered a plus;
• Experience in ERP systems deployment is considered a plus.

The personal value you bring:
• Able to communicate effectively with different parties - Finance, Production, IT or Management;
• Analytical skills, rigor and attention to details;
• Proactivity, autonomy and team spirit;
• Strong communication skills.

Jobcode: Reference SBJ-dy62qq-35-215-180-183-42 in your application.