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Financial Planning Analyst EMEA - 6 months fixed term contract (F/H/NB)

Job Description

Reporting to the EMEA (Europe – Middle East – Asia) Financial Planning Manager and part of a team of 3, you will provide support with financial processes, financial reporting and forecasting, as well as ad-hoc financial analysis.

More precisely, your missions will be:

Coordinate monthly Actuals reportings, annual Plan and forecast processes:

• Support to Financial Controllers and Finance Directors from EMEA subsidiaries
• Analyze subsidiaries performance vs. forecast

Produce EMEA zone consolidated view and analysis:

• Analyse Revenue indicators (Units, Gross Sales, Returns and Rebates,…), review gross margin and KPIs on new releases & back catalogue titles per market, format and supply
• Analyse Marketing and Structure costs variations and identify risks/deviations
• Improve our reports and dashboards thanks to data visualization tools
• Provide ad-hoc decision-making support analyses for EMEA top management

Support Revenue recognition FP&A lead in validating Revenue recognition hypothesis

Qualifications

• You have at least one strong experience in financial reporting cycles and financial analysis.
• You have an advanced MS Excel knowledge.
• You are an accomplished user of Financial software applications (Essbase, Hyperion,…) and Reporting solution (Microstrategy).
• Fluency in English is a must have!
• Autonomous and rigorous, you are recognized for your analytical and synthesis abilities, your excellent interpersonal skills, and a good team spirit.
• Your interest in video game industry is a plus :)

Additional Information

This position is based in Saint-Mandé (Métro St Mandé - line 1 / RER Chateau De Vincennes - line A)

Ubisoft offers the same job opportunities to all, without any distinction of gender, ethnicity, religion, sexual orientation, social status, disability or age. Ubisoft ensures the development of an inclusive work environment which mirrors the diversity of our players’ community.

Company Description

Ubisoft’s 19,000 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.