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Senior Financial Planning Analyst
5 years ago
Job Description
- Prepare and present the monthly studio P&L reporting and analysis
- Prepare the monthly supporting department & IT shared service budgets reporting & controlling
- Responsible to lead the annual and quarter forecast for the supporting department & IT budgets analysis
- Leading review meeting with department head s and finance management team
- Lead a timely and accurate monthly employee timesheet system closing, reporting & controlling. Working with all partners from production team to HR departments.
- Monthly accounting general checking
- Be able to support department head on budget related requests, and work across department
- Help on the improvement of the reporting process and work flow
- Assist Financial Planning team & finance department as needed
Qualifications
- Bachelor or Master Degree with major in Finance/accounting or Major business school
- Minimum 5 years working experiences, (game/IT industry is a plus)
- International environment experience or abroad studies required
- Experience with PeopleSoft, PCM, HFM, Microstategy, Hyperion system is a plus
- Excellent Excel skill is required
- Profound ability in financial data analysis and reporting
- Strong ability to organize and facilitate cross-departmental meeting
- Excellent professional written and oral English communication skill
- Good interpersonal and presentation skills
- Ability to work independently and be responsible for the timeline and deliverable
- Strong motivation and result oriented
- Show team spirit and willingness to evolve in team activities
Additional Information
Why Ubisoft Shanghai?
Be a part of the most exciting and innovating video game company in China. Come to work in Shanghai, an amazing city renowned as “Paris of the East”.
Together with a team of multi-national professionals equipped with the cutting-edge technologies, you can be assured of an experience that is both aspirational and fulfilling.
By working in Shanghai studio, you will also be offered with an array of career development opportunities, an abundant training resources, and moreover, a stimulating and creative work environment.
If you’re looking for this kind of job opportunity, you’ll find it here at Ubisoft Shanghai.
Join us for an exciting adventure and make great games!
Company Description
About Ubisoft & Shanghai Studio:
With its 9000 employees and 29 studios around the world, Ubisoft is a leading creator, publisher and distributor of interactive entertainment. Ubisoft owns a rich portfolio of world-renowned brands, including Assassin’s Creed, Just Dance, Tom Clancy’s video game series, Rayman, Far Cry and Watch Dogs.
Created in 1996, Ubisoft Shanghai studio, is a vibrant and exciting place where our 370+ talents get opportunities to either co-develop great AAA blockbuster games, create cutting-edge online games or produce fun mobile games.
To learn more, please visit: www.ubisoftgroup.com
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