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Financial Planning Analyst
2 years ago
Job Description
About the organization:
Ubisoft is a leading developer and publisher of video games worldwide whose brand portfolio covers blockbusters such as Assassin’s Creed, Watch Dogs, The Division, Prince of Persia and Splinter Cell, Ghost Recon, Rainbow Six, Rayman, Just Dance as well as games for the whole family, from Imagine and Petz to Raving Rabbids. To continue building on its achievements for the future, Ubisoft is looking for new talent for its growing Indian studio in Pune!
We favor diversity, creativity, drive and team spirit. If you have the skills and the desire to succeed, we want you to be a part of this exciting period of growth
To continue building on its achievements for the future, Ubisoft is looking for talented candidates for its growing Indian studio in Pune!
Role & Responsibilities:
Budgeting Process -
- Studio budgeting process
- Drive the entire budgeting process for the Organization Budget, right from initiating the process to uploading it in the tools for yearly and quarterly budgets.
- Co-ordinate with all stake holders for preparation of budget.
- Provide necessary templates for budgeting.
- Compile and analyze the data and prepare justification for budget.
- Align/ realign the budget as per the logical drivers if required.
- Upload the budget in budgeting tools after validation.
Project Budgeting process
- Co-ordinate with Producers/ PMO for project forecast -Staffing and activity cost for yearly and quarterly budgets and for new project budgets.
- Uploading project forecast in tools from time to time as required.
Reporting and analysis.
- Preparation on project cost report and analysis on monthly basis.
- Preparation of actual expenses report and variation analysis on monthly basis
- Provide timely and important reports to support management decision from time to time
- Preparation on monthly MIS
- Preparation of presentation of Business plan review on quarterly basis
- Prepare management dashboard with relevant and important data analysis
- Working on various simulations as required by management from time to time.
- Sending alerts to PMO / producers for project variations from time to time.
- Answering various queries pertaining to project costs from different stake holders.
Required Skills
- 2-3 years of relevant experience.
- Expertise in working with MS Excel, Power point and ERP/ budgeting / reporting tools
- Working knowledge of MicroStrategy and Power BI will be considered as an advantage.
- Strong understanding of financial management including P&L and Budget vs Actual.
- Excellent Communication & Interpersonal Skills
Educational qualification
- Graduate in Commerce and MBA finance from a Tier 1 B-School.
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