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Financial Reporting Analyst

Job Description

Your main mission

Financial Planning HQ Bucharest team mission is to be the expert of Ubisoft Financial Planning Group tools and processes in order to to bring efficiency and accuracy to the Group and contribute to financial analysis.

The team is looking for a Financial Reporting Analyst. Your main mission will be to contribute to Group reporting and analysis by creating dashboards to trace variations and communicating the results to management with relevant business explanations. Through the dashboards you will contribute to data analysis and permanently challenge yourself to improve it. You will have the opportunity to work and grow in a challenging, dynamic and diverse business environment and be part of an international team.

What you’ll do

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

• Provide in-depth financial analysis on current financial performance, including budget variance analysis, standard monthly, quarterly and annual financial analysis.
• Analyze accounting data to understand the variations between budget and actuals, summarize the main impacts on a synthetic and visual manner
• Initiate and conduct smart analyses on selected topics
• Prepare presentations / reports with relevant business explanations
• Examine and analyze accounting records to determine proper bookings and classifications
• Identify areas to improve the efficiency of the reporting process, propose new checks to improve data quality
• Participate in financial reporting tools updates

What you’ll bring as experience

• Bachelor’s degree in Finance or a related field, with 5+ years relevant experience preferred;
• Previous experience in a multinational company;
• Good understanding of accounting and finance processes;
• Strong dashboard modeling with robust knowledge of MS Excel;
• Working knowledge of consolidation and financial information systems (Hyperion Planning & Essbase and Microstrategy knowledge a plus);
• Ability to understand key business drivers;
• Strong numerical and analytical skills, a rigorous approach to the preparation of reports and strong attention to detail;
• English - Advanced level allowing fluent written and oral communication, making presentations and documentations.

What you'll bring as a colleague

• Strong collaboration skills & positive attitude;
• Self-starter with strong financial modeling, presentation, organizational, and business partnership skills;
• Curious, perseverent, autonomous, motivated by new challenges, problem solving skills, capacity to innovate;
• Good team player, able to accept constructive criticism and give feedback, facilitates effective team interaction.

Why choose Ubisoft Romania?

Through its business units, Ubisoft is committed to enriching people’s lives with original and memorable experiences and it’s defined by three main pillars:

• Production: creates amazing games that have a strong impact on tens of millions of players around the world;
• IT: delivers reliable services and engineers products for Ubisoft’s community of players, game development teams and employees;
• Quality Control: guarantees a smooth and non-interrupted experience by maximizing the quality of the games;

You will have the chance to work with the latest technologies and collaborate with our talented teams from around the world.

We aspire to offer our employees an environment and culture where everyone can thrive. We offer a variety of perks that support physical, emotional and intellectual well-being such as health and benefit packages, opportunities for career development and learning, gym, free access to bikes and a library at your disposal.

Challenge accepted? Join us and create the unknown.

Find out more about Ubisoft Romania: https://www.ubisoft.com/en-US/studio/bucharest.aspx

Facebook: https://www.facebook.com/UbisoftRomania/

Instagram: https://www.instagram.com/ubisoftro/

If this sounds like you, please apply via our career portal. The application should include your resume , highlighting your experience, education and skills.

Ubisoft is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Company Description

About us

Ubisoft Bucharest has been an important pillar for the local gaming industry since, being the first Ubisoft production studio outside France. It has a strong history of contributing to iconic AAA franchises such as Assassin’s Creed, Tom Clancy's Ghost Recon, Watch Dogs and Just Dance, and has helped develop a total of over 60 games. Today, the studio is the 2 nd largest Ubisoft studio worldwide and continues to tackle the biggest challenges in gaming and technology, contributing to the creation of new and amazing games.