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Financial Planning Analyst - Mobile HQ (M/W/NB)

Job Description

Do you want to join us on our adventure? Ubisoft is looking for a

Financial Planning Analyst - Mobile HQ (M/W/NB)

Your role:

As part of Financial Planning teams of Ubisoft Mobile HQ, you will support the Financial Planning Senior Manager to establish an accurate and reliable view of the gross margin of the Mobile business.

This means being responsible for the recognition of the monthly income for the Mobile activity and the monitoring of royalties intended for external developers.

Your missions:

• Be a referent for monthly revenues (In-app and in-add) generated on all stores
• Work with accounting teams to ensure the reliability of the data recorded in the reporting tools
• Bring a bottom-up view on communication to top management and be a real business partner for tracking monthly revenue on deals
• Responsible for calculating monthly royalties for external developers (Ketchapp and Green Panda Games)
• Produce relevant analyses to assist the decision-making of top management
• You are in charge of creating and improving existing tools and processes, ensuring that they are deployed and understood by users in order to make data more reliable

Qualifications

What you need to succeed in this role:

• You have a first strong experience (excluded internships and alternance) on a similar scope (management control, accounting etc.), ideally in a structure with international dimensions and challenges
• You like Excel and have extensive knowledge (formulas developed, macro creation etc.)
• You have already been asked to present analyses to top management
• You are fluent in English
• You are autonomous and organized: you are used to managing your priorities and time with specific deadlines
• You are extremely rigorous: your analyses and data are regularly reported to International Headquarters to be challenged and consolidated.
• You have good analytical and synthesis skills.

Additional Information

Ubisoft, a great place to work :

• Fun at work : immersive events in our games, a lot of conferences and webinars, celebration evenings (out of Covid-19 context), playtest sessions….
• A caring and collaborative culture that encourages knowledge sharing
• A dynamic environment which leads to continuous innovation and improvement, where everyone’s ideas have the opportunity to shine.
• Working with experts in their field and enthusiasts who take up the challenge of pushing the limits of video game/entertainment every day
• And many other benefits!

Job located in Saint Mandé (France), metro line 1 and 9, RER A

If you are interested in this position and reckon you have what it takes, all you have left to do is send in your application via SmartRecruiters. We will get back to you within 3 weeks and if we think your profile matches the needs for the role, we will organize a 20-30 minutes phonecall, followed up by an interview with the hiring manager and the recruiter, and a second interview with our Financial Planning Associate Director and a collaborator. You will also complete a case study.

We look forward to reading you!!

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 gamers community.

The position is attached to the Mobile HQ.

Company Description

Ubisoft’s 20,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their commitment and talent have 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.

For more than 10 years, via its Ubisoft Mobile entity, Ubisoft has also shaped worlds on smartphones and tablets through its portfolio of mobile games.

At Ubisoft, you will have a chance to develop your skills and work alongside dedicated team members who are pioneers in their field, throughout the world. You will be part of a warm and stimulating environment in which you can push back the boundaries of both the imagination and technology to create worlds that will inspire our players.