Financial Analyst

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Angajator: Ubisoft Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 16.02.2018
    Remote work: On-site
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    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.

    Cerinte

    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.

    Responsabilitati

    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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