Group Senior Financial Planning Analyst

1 week ago

Bucharest, Bucureşti, Romania Ubisoft Full time 40,000 - 60,000 per year

Company Description

Ubisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences, from Assassin's Creed, Rainbow Six to Just Dance and more. We believe diverse perspectives help both players and teams thrive. If you're passionate about innovation and pushing entertainment boundaries, join our journey and help us create the unknown

We embrace a hybrid work model helping you stay connected with your team and aligned with business priorities, while giving you the opportunity to maintain your work-life balance. Note, that some roles are fully office based and are not eligible for hybrid work.

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 data 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

Additional Information

What do we offer benefits wise?

  • Meal tickets with value of 30 ron/day
  • Access to private medical system and special subscription rates for family members
  • On site medical support
  • World Class subscription
  • Comprehensive wellbeing program (including physical fitness, mental health, financial education and internal communities)
  • Life insurance
  • Ubisoft bikes, free rental

  • Parking spaces for cars, bikes, motorbikes

  • Video games and consoles to borrow

  • Access to Ubisoft games via own Uplay account
  • Bookster (borrow books for free, delivered at home or in the office)
  • Free fruits and coffee in the office
  • Studio offered free days, confirmed on an annual basis for different events
  • Study leave
  • Christmas/ Easter celebration with a special gift
  • Partners' discounts

  • Financial Planning Analyst

    9 hours ago

    Bucharest, Bucureşti, Romania PRO TV Full time

    We are looking for a highly skilled Financial Planning Analyst to ensure accurate and timely financial reporting by collecting and analyzing the company's information, drawing up detailed reports, and identifying opportunities for cost and performance optimization, supporting organizational decisions and aligning with the company's...

  • Senior Financial Planning Analyst

    1 week ago

    Bucharest, Bucureşti, Romania RSight® Full time 5,800,000 - 7,600,000 per year

    An exciting opportunity to join our client's team at a leading urban-focused media broadcaster known for its innovative approach and trusted content. We are looking for a Senior Financial Planning Analyst to join this organization.Main objectivesEnsure accurate and timely financial reporting, analyze costs, revenues, and performance indicators, develop cost...

  • Financial Planning

    1 week ago

    Bucharest, Bucureşti, Romania AECOM Full time €40,000 - €80,000 per year

    Company DescriptionWork with Us. Change the World.At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the worldâs...

  • Financial Planning

    1 week ago

    Bucharest, Bucureşti, Romania Orange Full time 60,000 - 80,000 per year

    Locul de muncă: BucharestHave you been giving a thought to your professional growth, lately? How would you like to continue to experience #LifeAtOrange, while developing new skills and performing on that new job that's on your mind?What we're looking forControlling, Financial Planning & Analysis team in Orange is a dynamic team acting in the world of...

  • Financial Planning

    1 week ago

    Bucharest, Bucureşti, Romania AECOM Full time 40,000 - 100,000 per year

    Company Description Work with Us. Change the World.At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's...

  • Financial Planning

    1 week ago

    Bucharest, Bucureşti, Romania AECOM Full time 40,000 - 80,000 per year

    Company Description Work with Us. Change the World.At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the world's...

  • Financial Planning

    1 week ago

    Bucharest, Bucureşti, Romania Orange Full time €30,000 - €60,000 per year

    Locul de muncă: BucharestWhat we're looking forControlling, Financial Planning & Analysis team in Orange is a dynamic team acting in the world of Finance while being a valuable partner for business. We are looking for a talented Financial Planning & Analysis Senior Manager with strong orientation towards people growth and business improvement to join our...

  • Financial Planning

    1 week ago

    Bucharest, Bucureşti, Romania Orange Full time 30,000 - 60,000 per year

    How would you like to work inIT & Communication, toying with cutting edge technologies and enjoying your life? Come closer to .What We're Looking ForControlling, Financial Planning & Analysis team in Orange is a dynamic team acting in the world of Finance while being a valuable partner for business. We are looking for a talented Financial Planning & Analysis...

  • Financial Analyst

    1 week ago

    Bucharest, Bucureşti, Romania Kanal D Full time €40,000 - €60,000 per year

    Kanal D is looking for a passionate and detail-oriented Financial Analyst to join our Finance team. If you have a solid foundation in financial reporting, planning and controlling – and maybe a background in audit – we'd love to meet youResponsibilities· Prepares monthly financial reports, performs detailed variance analysis on the reported financial...

  • Senior Financial Controller

    6 days ago

    Bucharest, Bucureşti, Romania Mercedes-Benz Financial Services Romania Full time

    Company DescriptionMercedes-Benz Financial Services Romania, a part of Mercedes-Benz Mobility AG, has been offering a wide range of automotive financial services since 2008. The company is represented within Romania by three entities: Mercedes-Benz Leasing for Credit Auto and Financial Leasing, Mercedes-Benz Service Leasing for Operational Leasing with...