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Financial Analyst

Bucharest Bucharest ro
4 months ago


Job Description

Ubisoft is looking for a client-oriented and strategically minded Financial Analyst to join our finance team.


You will act as a business partner in financial area to provide business support and financial analysis for Ubisoft activity, with responsibility for the following areas:

o Performs financial planning, budgeting and forecasting activities, organize in advance, establish the budgets in collaboration with stakeholders and perform regular updates
o Developing forecast models and identifying trends, conduct bench-marking and process analysis
o Analyze accounting data to understand the variations between budget and actuals
o Initiate and conduct smart analyses on selected topics
o Performs regular variances analyses and summarize the main impacts on a synthetic and visual manner
o Identify key financial and/or operational issues to be addressed and recommend action plan

o Prepares presentations / reports with relevant business explanations
o Conducts business studies on past, future and comparative performance
o Interacts regularly with internal clients to provide them with financial guidance
o Collects, synthesizes, analyzes and challenges financial data, provide with accurate and timely information to internal clients
o Build and maintain professional relationships with stakeholders
o Propose and track KPIs to monitor performance
o Propose cost optimization and efficiency improvement measures

o Offers support to internal clients with monthly close processes
o Update internal databases with relevant information for reporting purpose
o Performs necessary checks and validate the purchasing requests
o Manage the assigned processes for the monthly billing activity
o Check the accounting information and ask corrections when needed
o Ensures compliance with financial guidelines, company policies, and relevant legal regulations
o Analyze and keep track of all IFRS adjustments performed



Additional Information

Benefits that you can enjoy:

Company Description

Ubisoft Bucharest has been an important pillar for the local gaming industry since 1992, representing one of the first companies to perform in this field, on the Romanian market. After a strong history of acclaimed titles, the studio moved into co-development, contributing to blockbuster games such as Assassin’s Creed, Tom Clancy's Ghost Recon, Watch Dogs and Just Dance. Today, the studio continues to tackle the biggest challenges in gaming and technology, contributing to the creation of amazing games that have a strong impact on players around the world.

At Ubisoft we create worlds where people can express themselves, explore and discover new possibilities. We are always committed to enriching players’ lives with original and memorable gaming experiences. You will have the opportunity to grow and collaborate with talented teams from around the world and work in an open environment where everyone is eager to share their knowledge.

Challenge accepted? Join us and create the unknown.

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