Financial Planning Analyst, Overheads (W/M/NB) - Bucharest

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Financial Planning Analyst, Overheads (W/M/NB)
Bucureşti
Bucharest, Bucharest, Romania

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
- depth financial analysis of the organizations’ actual spending and identify trends and opportunities to optimize cost driving
- 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
- solving mindset

Ability to learn and quickly respond to changing business environment

Fluency in English is a must have

Detalii privind locul de muncă:

Firma:	Ubisoft
Localiția:	Bucureşti Bucharest, Bucharest, Romania
Adăugat:	13. 6. 2024 Postul de muncă activ

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