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Junior Financial Planning Specialist
2 years ago
Job Description
Under the supervision of the Financial Planning Manager, you will interact with various production teams and support departments. The position is made up of 2 functional scopes:
Reporting / Data Analysis scope
- Manage a project to migrate Excel reporting to visualization tools (Power BI or Tableau)
- Understand the data used by the Financial Planning department
- Define the data models appropriate to the Studio's reporting
- Migrate reports to the visualization tool
- Participate in the organization of the studio by making the data in the tools more reliable
- Provide support for the financial tools
- Suggest recommendations to improve the existing management processes and tools, especially with the objective of better providing management teams for straightforward financial control (e.g. dashboards) and informed decision-making (e.g. KPIs)
Financial Planning Scope
- Participate in the monthly budgets follow up by department
- Participate in the preparation of the Studio's quarterly forecasts
- Analyze actual vs. forecast and participate in Studio reporting
- Work in partnership with the accounting team during the monthly and quarterly closing to ensure accuracy of data
- Prepare a part of the Studio's closing items
- Carry out any other related tasks associated with financial planning (project time tracking, analytical coding, ...)
Qualifications
- Have a first experience in Financial Planning and/or Data Analysis
- Thrive on teamwork and have a good sense of communication
- Have excellent analytical and synthetical skills
- Be rigorous, organized and pay attention to details
- Demonstrate proactivity, independance and a spirit of initiative
- Good level in English (written/oral)
- Proficient in Excel and you have a strong interest in visualization tools (Power BI and Tableau)
- Interest in video games is a plus
Skills and competencies show up in different forms and can be based on different experiences, that's why we strongly encourage you to apply even though you may not have all the requirements listed above.
Additional Information
Hiring Process:
- Phone Interview with the recruiter
- Final interview with the team
If your application is not retained, you will receive a negative answer.
According to the sanitary measures related to COVID-19, all interviews will be held by visioconference and every employee can partially work from home.
At Ubisoft, you can come as you are. We embrace diversity in all its forms. We’re committed to fostering a work environment that is inclusive and respectful of all differences, we value diversity at our company and do not discriminate on the basis of race, ethnicity, religion, gender, sexual orientation, age or disability status. All personal informations will be treated as confidential according to the Employment Equity act
Company Description
Ubisoft’s 20,000 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. Their dedication and talent has 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.
Ubisoft Bordeaux
Founded in September 2017, Ubisoft Bordeaux works passionately on the biggest AAA games to deliver the best gaming experiences. Today, the studio has over 340 talents, from 15 different nationalities, working on licenses such as Assassin's Creed, Beyond Good & Evil 2, Rainbow Six, as well as other unannounced HD and mobile projects. We are also working on cross-functional cloud computing and game streaming projects with Harbour Team.
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