Junior Financial Planning Analyst
Bucharest, ROMANIA
Job description
Your life at Ubi
We are looking for a Junior Financial Planning Analyst in the Financial Planning & Analysis team, based in Bucharest. In this role, your main mission will be to work on the functional administration of financial instruments (data checks, trend testing) and to provide support to the Group's subsidiaries in terms of current and forecast reporting processes.
Reporting to the Financial Planning Manager, you will be working in a fast-paced international environment and you will gain invaluable knowledge and expertise along the way.
Your main mission
· Provide support to group subsidiaries in current reporting processes (prepare reporting requests, communicate guidelines, provide assistance on tools, verify submitted data and provide feedback;
· Functionally 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 corrections and contribute to the improvement of the Group's instruments in the long term);
· Review and update internal documentation and procedures for the current reporting process;
· Prepare recurring analysis reports in the monthly reporting process to support decision making and participate in the interpretation of results.
The professional value you bring:
· Good understanding of accounting and finance processes;
· Previous experience in financial domain is very appreciated;
· Experience in financial tools evolutions would be a plus (ex: Oracle Essbase and HFM);
· Computer literate with good Excel skills;
· Very good analytical skills and attention to detail
· English - Advanced level allowing fluent written and oral communication, making presentations and documentations;
The personal value you bring:
· Sense of ownership and responsibility on the job;
· Team player, strong communication and relationship skills with focus on team results;
· Innovative, curios and inquisitive;
· Self-starter with a proactive attitude
What do we offer benefits wise?
· Meal tickets with the value of 30 RON/day
· Studio offered free days, confirmed on an annual basis for different events
· WorldClass subscription
· Access to private medical system and special subscription rates for family members
· Life insurance
· Specific financial support for different events in your life
· Study leave
· Christmas/ Easter celebration with a special gift
· Partners’ discounts
· Video games and consoles to borrow
· Access to Ubisoft games via own Uplay account
· Annual development opportunities and access to multiple career paths and technical certifications
· Access to specialized training and books on various related skills
· Opportunities for international mobility and assignments
· Wellbeing program (including physical fitness, mental health, financial education and internal communities)
· Hybrid work (from home/ from office)
· Bookster (borrow books for free, delivered at home or in the office)
· Free fruits and coffee in the office
· On-site cafeteria with special discounts
· Ubisoft bikes, free rental
· Parking spaces for cars, bikes, motorbikes
About us
Ubisoft’s 19,000 team members, working across more than 30 countries around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their commitment and talent have 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.
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