Financial Planning Analyst
- Full-time
- Flexible Working Organization: Office-based
Company Description
Ubisoft’s19,000 team members, working across more than 40 locations around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent has brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance, Rainbow Six, and many more to come. Ubisoft is an equal opportunity employer that believes diverse backgrounds and perspectives are key to creating worlds where both players and teams can thrive and express themselves. If you are excited about solving game-changing challenges, cutting edge technologies and pushing the boundaries of entertainment, we invite you to join our journey and help us create the unknown.
Created in 1996, Ubisoft Shanghai studio, is a vibrant and exciting place where our 600+ 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
Job Description
About the role:
The Shanghai studio is looking for a financial planning analyst to become a key member of the dynamic and growing Finance team. You will support the management team on project R&D financial planning, P&L analysis, and budget optimization. You will participate in the daily operation of the finance process and organization, in direct communication with the production team, global R&D FP team, and studio employees.
What you will do:
- Prepare monthly report and analysis on CODEV project budget
- Monthly tracking and analysis on CODEV costs
- Leading rolling forecast for CODEV budget
- Leading review meeting with local production team
- Be the POC of CODEV projects, connecting with Lead studios
- Be the process owner of Shanghai studio's resources planning and time management, including monthly Timesheet tracking and verifying
- Participation on financial dashboard set up for management review, improving the reporting process and work flow
Qualifications
What you should be equipped with
- Bachelor’s or master’s Degree with major in Finance/accounting or Major business school
- Minimum 3 years working experiences, preferably 2 years in FP&A position
- International environment experience or abroad studies are required
- Experience with PeopleSoft, PCM, HFM, Microstategy, Hyperion system
- Excellent Excel skill is required
- Profound ability in financial data analysis and reporting
- Strong ability to organize and facilitate cross-departmental meeting
Nice to Have
- Has work experience in Game/IT Industry
- Experience with Power BI or Tableau
Additional Information
Benefits and Perks from Ubisoft Shanghai:
- Future of Work framework: We believe that working location flexibility is essential to employee engagement and contributes to our high value of work-life balance
- A minimum of 15 days paid annual leave
- Monthly meal and snack allowance
- Premium medical insurance plan and free annual health check
- Game Package: free access to Ubisoft games on PC plus a rich and expanding library of games & books
- Employee Assistance Program: wellbeing solutions, emotional support, and life coaching
- Jumpstart your growth: A rich resevoir of premium and exclusive learning resources to support your continuous learning, expand your skillset, and advance your career.
- 10+ staff clubs featuring weekly sports and gaming activities and events
Ubisoft CSR commitment
Making a long-lasting positive impact for our players, our teams, our partners and our planet.
In Ubisoft, we are working to enrich players’ lives through unique and memorable gaming experiences and by improving the positive impacts of our games. To get there, we are creating a safer, more inclusive work environment, we are giving back to the communities where Ubisoft operates by working with local non-profit partners and by working to reduce the environmental impact of our business.
为我们的玩家、团队、合作伙伴以及地球持续带来积极影响
育碧致力于通过打造新颖深刻的游戏体验及扩大游戏的积极影响，来丰富玩家的生活。为了实现这一目标，我们始终寻求为团队提供更加安全包容的工作环境。我们通过与世界各地的非营利机构合作开展项目，同时努力降低自身业务对环境的影响，来回馈社区。
To learn more about Ubisoft’s Environmental Commitment
了解更多有关育碧对环境的承诺
Play Green: Ubisoft’s Commitment to Global Carbon Neutrality
2022 Update