This job might no longer be available.

Junior Financial Planning Analyst

Job Description

Your life at Ubi

JuniorFinancial Planning HQ Bucharest team mission's is to be the expert of group tools and processes to bring efficiency and accuracy to the group, and contribute to financial analysis. The team is searching for a Junior Financial Planning Analyst. Your main mission is to manage autonomously a financial process and related tools capabilities, contribute to financial analysis and permanently challenge yourself and the team to improve it. You’ll have the opportunity to work and grow in a challenging, dynamic and diverse business environment and be part of an international team.

Your main mission

• You will be in charge of a reporting process, it can be actual or forecast, P&L or cash flow
• Support for the group subsidiaries in reporting processes for actual and forecast (prepare the applications for reporting, communicate guidelines and calendar, manage accesses, offer 1st level support on the tools, perform checks on data submitted and provide feedback);
• Functional administration of the Group financial applications (perform tests on tools evolutions and corrections, run specific procedures, Input/import data into reporting systems, check and identify anomalies, track corrections and contribute to improve group tools on the long run);
• Review and update documentation and internal procedures;
• Contribute to group reporting and analysis: create and update analysis reports (recurring and ad hoc analysis), interpret results and communicate it to Financial Planning HQ management.

The professional value you bring

• Good understanding of accounting and finance processes;
• Previous experience in financial domain is very appreciated;
• Experience in financial tools evolutions would be a plus (ex: Essbase and HFM);
• Computer literate with good Excel skills;
• English - Advanced level allowing fluent written and oral communication, making presentations and documentations;

The personal value you bring

• Sense of ownership and responsibility on the job;
• Team player, with focus on team results;
• Innovative, curios and inquisitive;

About us
Ubisoft’s 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. This ambition is very much embedded into our work here, at Ubisoft Romania, where we create games that reach millions of people worldwide. We’re working with top global Ubisoft studios on creating worlds that shape the entertainment industry - from Assassin’s Creed and Tom Clancy's Ghost Recon, to Watch Dogs, Just Dance and other exciting projects, yet to be announced. We are driven by the work we do and inspired by the fun we have while doing it!

We’re an equal opportunity employer and we believe that diverse backgrounds and perspectives are key to creating worlds where both players and teams can thrive and express themselves.

Our colleagues from the IT department engineer and deliver reliable services & products for Ubisoft’s game development teams and for our player communities, as well as developing apps for internal, world-wide use.