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Financial Project Analyst
4 years ago
Job Description
Ubisoft Singapore is looking for a Financial Project Analyst that will partner with our production team, providing insights and analyses to help our Producers and Production Director make data driven choices. Your role will be to help project decision makers through budget preparation and reporting, financial analysis and business support. You will also be identified as the main point of contact for budget and revenue topics by the project, studio and at a group level.
Responsibilities:
- Prepare and update the monthly project budget
- Consolidate & analyze financial data (staffing, actuals, forecast)
- Monitor & challenge Associate Studios’ budget
- Build sophisticated tools and reports on financial status and risks
- Provide analysis and recommendations to optimize costs & improve financial performance
- Build financial models to help Production’s decision making
- Set & monitor KPIs for budget owners, design dashboards, conduct benchmarking
- Manage and maintain staffing tool
- Consolidate & prepare project’s profit and loss
- Monitor costs spending and ensure the process is followed
- Prepare finance dashboard and conduct meeting with producers and executives monthly
- Prepare finance dashboard for all production gates
- Conduct business studies on past performances, develop forecast models, identify trends
Qualifications
- Bachelor's degree preferably in Finance, Accounting, Business Administration or similar relevant field
- At least 4-5 years’ experience in budgeting, forecasting and variance analysis
- Extensive knowledge of Excel and PowerPoint
- Knowledge of accounting principles, budgeting and forecasting
- Attention to details and ability to solve problems using a logical approach and analytical thinking
- Strong communication skills (spoken and written) and good interpersonal skills
- Ability to manage priorities and meet deadlines
- Drive, motivation and team spirit, passion for gaming
- Proactivity, autonomy and integrity
- Fluency in English
Additional Information
Perks
We realize it takes world-class people to make world-class games. Apart from a competitive compensation package and a culture that thrives on creativity and individuality, Ubisoft Singapore offers a wide variety of perks including performance based incentives, comprehensive health and benefit packages, L&D tuition reimbursement, flexible working hours, and opportunities for career development and learning.
Next step
Are you excited about creating the unknown? Are you serious about fun? Do you constantly seek out learning opportunities? At Ubisoft Singapore, we are looking for talent who are solution-oriented problem solvers, creative yet open to collaborate, and team players who also thrive in bringing their A-game to work.
If this sounds like you, shoot us your resume and we will invite you for a first chat to find out more about becoming an awesome addition to our team!
Company Description
Ubisoft Singapore is one of the top game development studios in the APAC region. Part of Ubisoft’s global network of studios, we’ve been creating memorable gaming experiences in Singapore since 2008. With over 300 employees from 30+ different nationalities, we are a diverse bunch of creatives redefining the world of digital entertainment for millions of players across the globe.
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