Financial Planning Analyst - Ubisoft Film Television
Financial Planning Analyst - Ubisoft Film Television
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Job Description
As part of the Ubisoft Film & Television division your job is to manage budgetary reviews (especially for our animation studio in Montreuil). You are a true business partner inside the Ubisoft Film & Television Paris team.
Your main tasks are:
- Budget review and cash forecast (accounting closure forecasts gap analysis and identification of optimization levers)
- Profitability analysis of projects (impairment tests)
- Royalties statements to beneficiaries
- Elaboration of project financing cases in collaboration with the production administrators
- Implementing rules and new business models optimization of the budget planning process with the other finance teams
Qualifications :
Relevant experience
To succeed in this position you should have solid experience in audit/financial planning either in a corporate setting or in an audit firm ideally in an international environment.
Skills and knowledge
- You are rigorous trustworthy and love to take initiative.
- You have excellent people skills and know how to promote your ideas.
- Your analytical skills enable you to have a keen understanding of your companys business model.
- You excel at Excel and you love discovering and implementing new tools.
- You speak English proficiently.
Ubisofts perks
Profit Sharing yearly company saving plan. 25 paid time off 12 additional paid days off. 50% of your transportation pass is paid by the company lunch vouchers (9/day) healthcare for you and your family and lots of Ubisoft additional perks.
Maternity leaves of 20 weeks paternity/coparental leaves of 7 weeks.
Our office is located in Saint Mand (Metro line 1 Saint Mand station). Gym available in the building. Ability to work with a hybrid work arrangement according to the Ubisoft Work From Home policy.
Recruitment process
30 minutes : phone call with a Recruiter
60 minutes : visio interview with a manager of the role and a Recruiter
Completion of a case study
60 minutes : video or inperson interview with the Production Manager of Ubisoft Film & Tlvision de Paris and an HR.
30 minutes : video or inperson interview with the Director of the Ubisoft Film & Television studio in Paris.
Additional Information :
Ubisoft offers the same job opportunities to all without any distinction of gender ethnicity religion sexual orientation social status disability or age. Ubisoft ensures the development of an inclusive work environment which mirrors the diversity of our gamers community.
The job reports to the International HQ.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
