Senior Financial Analyst

Job Description

Job Description

Your life at Ubi

We are currently seeking for Senior Financial Analyst to be part of Ubisoft Bucharest Team.

Reporting to the FP&A Manager, you will support the team on all financial planning, P&L analysis, and budgeting activities, review the overall financial performance of the subsidiary, review operational budgets and prepare business cases, business presentations and customized KPI reporting.

You will participate in the daily life cycle of the project from concept to production, launch and post launch phases and you will provide directional information to facilitate decision making.

Roles of a Senior Financial Analyst:

The Senior Financial Analyst has two main focuses:
• reporting needs at project level;
• reporting needs at studio level.

Your main mission:
• Manage the assigned processes for the monthly closing and billing activity.
• Review accounting records for correct account and cost center allocation.
• Review actuals versus budget monthly variations and prepare explanations for material overruns or underspending.
• Review quarterly studio budgets using guidelines and projected growth targets and provide operational comments.
• Review project budgets together with project managers.
• Review and give budget presentations for studio management and project managers with relevant business explanations.
• Interact regularly with internal clients to provide them with financial guidance.
• Build and maintain professional relationships with stakeholders.

Qualifications

The professional value you bring:
• Significant knowledge of financial reporting, budgeting, cost control or similar fields
• Extensive working experience as analyst, controller or other relevant financial roles
• Experience in working with sensitive data
• Knowledge of data reconciliation in different systems, knowledge of databases
• Extensive knowledge of Excel
• PowerPoint and Power BI experience
• Advanced written and spoken English skills
• Experience in video games production or in Software/IT industry with R&D experience is considered a plus

The personal value you bring:
• Able to communicate effectively with different parties - Finance, Production or Management
• Analytical skills, rigor and attention to details
• Proactivity, autonomy and team spirit
• Strong communication and presentation skills, as you will be working with multiple internal clients
• Flexibility and adaptability in a dynamic and fast paced environment
• Leadership skills;

Jobcode: Reference SBJ-rb0qnx-18-223-106-232-42 in your application.