JobMesh

Group Financial Planning Analyst [1 year fixed term contract]

Ubisoft · Bucharest, București, RO

Company Description Ubisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences, from Assassin’s Cree...

Job description

Company Description Ubisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences, from Assassin’s Creed, Rainbow Six, to Just Dance and more. We believe diverse perspectives help both players and teams thrive. If you’re passionate about innovation and pushing entertainment boundaries, join our journey and help us create the unknown! Job Description: This is a 12-month temporary position with the possibility of conversion to a permanent role, depending on business needs and performance. Your life at Ubi: The Financial Planning Analyst will report to the FP&A Manager and will support the team on all financial planning and budgeting activities, review the overall financial data, and month end close activities. The FP&A has two main focuses: - Closing the month in Oracle ERP tool, part of Actual process. - Data accuracy in Oracle ERP tool for Forecast, Plan, Macro-plan, Strat-plan submission. Your main mission: - Administrate the Group's financial applications (perform tests on instrument developments and corrections, run specific procedures, input/import data into the reporting systems, check and identify anomalies, track correcti...