Group Financial Planning Analyst
Core
Support financial planning, budgeting, and month-end close activities while ensuring data accuracy in Oracle ERP systems for the gaming industry.
Role type
Group Financial Planning Analyst
Builds
Monthly financial close reports, forecasts, and macro-plans for Ubisoft's game development divisions (via careerplan.io/jobs/744000152644154-group-financial-planning-analyst-at-ubisoft)
Domain
Gaming industry / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial reporting, budgeting, cost control, data reconciliation, Oracle ERP (Essbase, SmartView, HFM), advanced Excel, database knowledge
Preferred skills
Video game production experience, Software/IT industry R&D experience, ERP system deployment experience
Responsibilities
Administer Group financial applications and perform data tests/corrections, manage monthly closing and forecast processes, review accounting records for correct allocations, collaborate with IT to resolve data inconsistencies, optimize reports for data analysis, update internal documentation and procedures
Seniority
Mid-level, hands-on IC
