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Senior Project Financial Planning Analyst
4 years ago
Job Description
- Prepare project budgets for console games, FTP games
- Lead the outsourcing mandates: from quotation, to actual and forecast budgets
- Present monthly reports & analysis to the production teams & lead studios
- Review, process and track projects spending & booking
- Responsible for the contracts and payments directly related to projects
- Prepare projects P&L for all live games
- Work with finance teams to prepare annual & quarterly financial forecasts
- Perform smart analyses on selected features and projects types
- Handle other challenging projects as appropriate
- Manage one junior financial analyst
Qualifications
- You are hardworking, curious, and open minded
- You like to work with numbers, data, build your own reports & drive your analysis.
- Your communication is fluid and you can work with people from other disciplines and learn to speak their language - finance, production or management.
- You are a gamer, know the industry, up to date on the technologies
- Bachelor/Master degree in economics, finance, management or similar field
- 5+ years of work experience working in Finance or Audit
- Oversea experience – studies or work (mandatory)
- Knowledge of data reconciliation in different systems, solid knowledge of databases
- Extensive knowledge of Excel
- Analytical skills, rigor and attention to detail
- Drive, motivation and team spirit
- Proactivity, autonomy and integrity
- Experience in video games production OR in Software/IT industry with R&D experience is a strong +
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:
Ubisoft is a leading creator, publisher and distributor of interactive entertainment and services, with 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. The teams throughout Ubisoft’s worldwide network of studios and business offices are committed to delivering original and memorable gaming experiences across all popular platforms, including consoles, mobile phones, tablets and PCs. For the 2016-17 fiscal year Ubisoft generated sales of €1,460 million.
Created in 1996, Ubisoft Shanghai studio, is a vibrant and exciting place where our 400+ 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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