Financial Planning Analyst Alexandra Sandu

Job description

Financial Planning HQ Bucharest team mission is to be the expert of Ubisoft Financial Planning Group tools and processes to bring efficiency and accuracy to the Group, and contribute to financial analysis.  The team is looking for a 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 tasks:      
You will be in charge of a reporting process, it can be actual or forecast, P&L or cash flow, specific sales reporting. Within this scope, you will: 
•  Manage the reporting process and guarantee top quality of the financial data : organize in advance, collaborate with geographically spread stakeholders to drive submission process following Group calendar, supervise checks with a junior team member, run high-level and complex checks, maintain documentation and perform training. You target high efficiency for yourself and all stakeholders
•  Identify improvements on group tools and processes, propose priorities and action plan, and lead changes and work in a project mode with IT and other financial planning teams. You will follow all the steps, from specification, impact analysis, tests, to implementation, communication and adoption by team member and other financial planning in their recurring tasks
•  Contribute to group reporting and analysis : create and update analysis reports (recurring and ad hoc analysis), interprete results and communicate it to Financial Planning HQ management           

Your profile:
Education: Degree in Finance, Business Administration, Accounting or similar
Language: English - Advanced level allowing fluent written and oral communication, making presentations and documentations

Skills: 
•    3-5 Years of experience in financial domain  
•    Good understanding of accounting and finance processes
•    Experience with Month End Closing processes 
•    Computer literate with good Excel skills
•    Experience in financial tools evolutions would be a plus
•    Working knowledge of consolidation and financial information systems (Essbase and HFM systems knowledge would be a plus)

Competencies: 
•    Reliable, dynamic and motivated person
•    Strong numerical and analytical skills, attentive to details
•    Result oriented with high quality standard in all deliverables
•    Self-organized, and ability to manage multiple priorities and tasks
•    Very good planning and deadline oriented; 
•    Strong interest in financial tools
•    Communication skills and client oriented
•    Good team player, able to accept constructive criticism and give feedback, facilitates effective team interaction 

 

Benefits that you can enjoy:
• We want you to expand your knowledge, so we have a variety of trainings you can attend;
• We have a library at your disposal, where you can find specialized books on various skills, such as Programming, Level Design or Management;
• If you want to relax after work, you have video games and consoles which can be borrowed at any time;
• You can also borrow a Ubi bike during lunch time or in the weekends;
• If you’re into sports we’ve got a great gym right into our studio;
• Since we value health you’ll have access to private medical system after the first 3 months.

Ubisoft Bucharest has been an important pillar for the local gaming industry since 1992, representing one of the first companies to perform in this field, on the Romanian market. After a strong history of acclaimed titles, the studio moved into co-development, contributing to blockbuster games such as Assassin’s Creed, Tom Clancy's Ghost Recon, Watch Dogs and Just Dance. Today, the studio continues to tackle the biggest challenges in gaming and technology, contributing to the creation of amazing games that have a strong impact on players around the world. 

At Ubisoft we create worlds where people can express themselves, explore and discover new possibilities. We are always committed to enriching players’ lives with original and memorable gaming experiences. You will have the opportunity to grow and collaborate with talented teams from around the world and work in an open environment where everyone is eager to share their knowledge. 

Challenge accepted? Join us and create the unknown.