Financial Analyst
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Angajator: | Ubisoft Romania |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 16.02.2018 |
Remote work: | On-site |
About us
Ubisoft Bucharest has been an important pillar for the local gaming industry since, being the first Ubisoft production studio outside France. It has a strong history of contributing to iconic AAA franchises such as Assassin’s Creed, Tom Clancy's Ghost Recon, Watch Dogs and Just Dance, and has helped develop a total of over 60 games. Today, the studio is the 2 nd largest Ubisoft studio worldwide and continues to tackle the biggest challenges in gaming and technology, contributing to the creation of new and amazing games.
Your profile:
• Bachelor’s degree in Economics, Finance, Management or similar field;
• Extensive knowledge of Excel;
• PowerPoint experience;
• 3+ years of working experience as analyst, controller or other relevant financial roles;
• Knowledge of data reconciliation in different systems, knowledge of databases;
• Able to communicate effectively with different parties - Finance, Production or Management;
• Looking for challenges, always ask questions, be close to project team and developers;
• Analytical skills, rigor and attention to details;
• Proactivity, autonomy and integrity;
• Experience in video games production or in Software/IT industry with R&D experience is considered a plus.
Your responsibilities:
• Review accounting records (P&L and Balance sheet) for correct account and cost center allocation;
• Keep evidence of the supporting documentation for variance analysis on specific types of expenses;
• Investment plan follow-up (actuals versus forecast);
• Make the necessary checks to support month close;
• Regular update of the information files on specific expenses;
• Verify purchasing requests and compare them to budgets;
• Analyze cash out flow and in flow and highlight potential issues;
• Work with finance team to prepare annual & quarterly subsidiary budgets using guidelines and projected growth targets;
• Prepare budget presentations for management;
• Review actuals versus budget monthly and prepare explanations for material overruns or underspending;
• Participate in business cases and business analysis projects;
• Performs custom analyses on selected initiatives and projects, financial or operational;
• Conducts business studies on past, future and comparative performance, develops forecast models and identifies trends;
• Handles other challenging projects as appropriate.
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