Financial Planning Analyst

Job Description

Ubisoft's19,000 team members, working across more than 40 locations around the world, are bound by a common mission to enrich players' lives with original and memorable gaming experiences. Their dedication and talent has brought to life many acclaimed franchises such as Assassin's Creed, Far Cry, Watch Dogs, Just Dance, Rainbow Six, and many more to come. Ubisoft is an equal opportunity employer that believes diverse backgrounds and perspectives are key to creating worlds where both players and teams can thrive and express themselves. If you are excited about solving game-changing challenges, cutting edge technologies and pushing the boundaries of entertainment, we invite you to join our journey and help us create the unknown.

Created in 1996, Ubisoft Shanghai studio, is a vibrant and exciting place where our 600+ talents get opportunities to either co-develop great AAA blockbuster games, create cutting-edge online games or produce fun mobile games.

To learn more, please visit: www.ubisoftgroup.com

Job Description

About the role:

The Shanghai studio is looking for a financial planning analyst to become a key member of the dynamic and growing Finance team. You will support the management team on project R&D financial planning, P&L analysis, and budget optimization. You will participate in the daily operation of the finance process and organization, in direct communication with the production team, global R&D FP team, and studio employees.

What you will do:
• Prepare monthly report and analysis on CODEV project budget
• Monthly tracking and analysis on CODEV costs
• Leading rolling forecast for CODEV budget
• Leading review meeting with local production team
• Be the POC of CODEV projects, connecting with Lead studios
• Be the process owner of Shanghai studio's resources planning and time management, including monthly Timesheet tracking and verifying
• Participation on financial dashboard set up for management review, improving the reporting process and work flow

Qualifications

What you should be equipped with
• Bachelor's or master's Degree with major in Finance/accounting or Major business school
• Minimum 3 years working experiences, preferably 2 years in FP&A position
• International environment experience or abroad studies are required
• Experience with PeopleSoft, PCM, HFM, Microstategy, Hyperion system
• Excellent Excel skill is required
• Profound ability in financial data analysis and reporting
• Strong ability to organize and facilitate cross-departmental meeting

Nice to Have
• Has work experience in Game/IT Industry
• Experience with Power BI or Tableau

Jobcode: Reference SBJ-ro8m42-18-225-57-49-42 in your application.