Current jobs related to Group Senior Financial Planning Analyst - Bucharest, Bucureşti - Ubisoft
-
Group Financial Controller
2 weeks ago
Bucharest, Bucureşti, Romania G2 Travel Full timeThe Company"People don't take trips – trips take people"… and we're in the business of planning and organising trips all over the globe for almost half a million travellers each year.We're G2 Travel, a wholesale tour operator with a network of offices spanning Asia, the Middle East, Europe and North America.We're not a corporation and don't behave like...
-
Senior Model Analyst
2 hours ago
Bucharest, Bucureşti, Romania LSEG (London Stock Exchange Group) Full timeThe model business analyst is a design business analyst with some technical skills, but their focus is the model embedding into the larger organization. They maintain and update documentation for internal and external partners, in collaboration with the model manager.AccountabilitiesCommunicate with different stakeholders (technical and non-technical) to...
-
Senior Business Analyst
2 hours ago
Bucharest, Bucureşti, Romania LSEG (London Stock Exchange Group) Full timeThe model business analyst is a design business analyst with some technical skills, but their focus is the model embedding into the larger organization. They maintain and update documentation for internal and external partners, in collaboration with the model manager.RESPONSIBILITIES:Communicate with different stakeholders (technical and non-technical) to...
-
Senior Business Analyst
1 week ago
Bucharest, Bucureşti, Romania Finastra Full timeWho are we?At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world's top 50 banks, we aim to boost financial...
-
Group Financial Reporting Officer
6 days ago
Bucharest, Bucureşti, Romania Garanti BBVA Romania Full timeResponsibilities:Participates in the preparation and submission of the stand-alone and consolidated IFRS Group Reporting Packages comprising of Balance Sheet, Profit and Loss, Disclosure Notes, FINREP, Basel III reports (COREP, LCR, ALMM, NSFR, etc) as well as other reporting requested by the Group.Participates in preparation of IFRS financial...
-
Senior Financial Analyst
2 hours ago
Bucharest, Bucureşti, Romania Temenos Full timeAbout TemenosTemenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We have been doing this for over 30 years through the pioneering spirit of our Temenosians who are passionate about making banking better, together.We serve over 3000 clients from the largest to challengers and community banks in 150+...
-
Bucharest, Bucureşti, Romania erstegro01P2 Full timeAbout our team BCR is the place where you learn, grow, and contribute to shaping the future of banking. We are recognized as a school of excellence in banking, a top employer in the banking sector, and a team open to learning, where every colleague feels seen and valued.We are an organization that values people and supports them in having a life that brings...
-
Financial Reporting Analyst
2 weeks ago
Bucharest, Bucureşti, Romania GCOO Full timeAccounting and analytical abilities;IFRS reporting including inter-companies reconciliation;Minimum 5 years relevant experience in Financial Accounting and Reporting or audit companies;Academy of Economic Studies graduate, preferably Finance/Accounting;Advanced level of English ;Advanced level of Excel knowledge. As a Financial Reporting Analyst you...
-
Financial Reporting Analyst
2 hours ago
Bucharest, Bucureşti, Romania GCOO Full timeAccounting and analytical abilities;IFRS reporting including inter-companies reconciliation;Minimum 5 years relevant experience in Financial Accounting and Reporting or audit companies;Academy of Economic Studies graduate, preferably Finance/Accounting;Advanced level of English ;Advanced level of Excel knowledge. As a Financial Reporting Analyst you will...
-
Financial Analyst
2 weeks ago
Bucharest, Bucureşti, Romania erstegro01P2 Full timeAbout our team BCR is the place where you learn, grow, and contribute to shaping the future of banking. We are recognized as a school of excellence in banking, a top employer in the banking sector, and a team open to learning, where every colleague feels seen and valued.We are an organization that values people and supports them in having a life that brings...
Group Senior Financial Planning Analyst
2 weeks ago
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
