Financial Planning Analyst

Job 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 2018-19 fiscal year Ubisoft generated Net Bookings of €2,029 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

About the role:

The Shanghai studio is looking for a senior financial planning analyst to become a key member of the dynamic and growing Finance team.

Reporting to the Financial Controller, you will support the management team on all financial planning, P&L analysis and budget optimization of the company.

You will participate to the daily life of the finance process and organization, in direct communication with the accounting team, supporting directors, and studio employees.

What you will do:

·  Prepare monthly report and analysis on business budget
·  Monthly tracking and analysis on business revenue  
·  Leading annual and quarter forecast for business budget and P&L
·  Leading review meeting with department heads
·  Participation on financial dashboard set up for management review  
·  Participation on monthly closing process  
·  Monthly accounting journal checking
·  Providing support to department head on financial related matters
·  Help on the improvement of the reporting process and work flow
·  Assist finance department as needed

 

What you should be equipped with

·  Bachelor or Master Degree with major in Finance/accounting or Major business school
·  Minimum 5 years working experiences (game/IT industry is a plus) including at least 2 years in FP&A position with business related functions
·  International environment experience or abroad studies are 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

What you will also get: 

·  An international working environment
·  FUN Culture
·  Lots of love from your colleagues!

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!