Responsable Financial Planning Siège
Core
Lead budget management and strategic project support for Ubisoft's international HQ departments serving the CEO and General Management.
Role type
Senior Financial Planning Manager (HQ)
Builds
HQ budgets, corporate cost analyses, and strategic financial reports for the CEO.
Domain
Gaming industry, corporate finance, financial planning & analysis
Deliverable
dashboards & analysis
Required skills
Budget management, financial consolidation, variance analysis, team leadership, strategic project support, IFRS knowledge, advanced Excel
Preferred skills
Audit experience, internal control knowledge, tax knowledge, real estate investment analysis
Technologies
Excel
Responsibilities
Organize and supervise budget reviews (personnel, activity costs, intercompany), consolidate HQ budget for CFO, manage monthly/semi-annual closures with variance analysis, pilot cross-functional HQ costs, coordinate zone-wide cost programs, lead and develop a team of 3, improve financial processes and tools
Seniority
Senior, hands-on IC with management responsibilities