TL;DR

Group Financial Planning Analyst (Fintech): Supporting the financial planning and budgeting activities, reviewing financial data, and month end close activities with an accent on data accuracy in Oracle ERP tool for Forecast, Plan, Macro-plan, Strat-plan submission. Focus on improving the Group's instruments and developing evolution plans for Group's instruments and Oracle ERP Tool.

Location: Bucharest, Romania; San Francisco, United States; Paris, France; Barcelona, Spain - Office-based

Company

Ubisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences.

What you will do

  • Administrate the Group's financial applications and improve the Group's instruments in the long term
  • Manage the assigned processes for the monthly closing and forecast activities
  • Review accounting records for correct accounts and allocations
  • Work closely with IT to solve any data inconsistency and tools errors, develop evolution plans for Group's instruments and Oracle ERP Tool
  • Review data inputs together with Divisions managers, interact regularly with stakeholders regarding Oracle ERP functionality
  • Optimize reports for data analysis, review and update internal documentation and procedures for the current reporting process.

Requirements

  • Significant knowledge of financial reporting, budgeting, cost control or similar fields
  • Knowledge of data reconciliation in different systems, knowledge of databases
  • Extensive knowledge of Excel
  • Essbase Oracle, SmartView, HFM, ERP systems knowledge
  • Advanced written and spoken English skills
  • Experience in video games production or in Software/IT industry with R&D is considered a plus
  • Experience in ERP systems deployment is considered a plus

Culture & Benefits

  • Meal tickets with value of 30 ron/day
  • Access to private medical system and special subscription rates for family members, on site medical support, life insurance
  • World Class subscription
  • Comprehensive wellbeing program (including physical fitness, mental health, financial education and internal communities)
  • Ubisoft bikes, free rental, parking spaces for cars, bikes, motorbikes
  • Access to Ubisoft games via own Uplay account, Bookster, free fruits and coffee in the office, study leave, Christmas/ Easter celebration with a special gift, partners’ discounts