Financial Planning Analyst

Ubisoft

Shanghai
Permanent
Full-time

1 month ago

Company DescriptionUbisoft's19,000 team members, working across more than 40 locations around the world, are bound by a common mission to enrich players' lives with original and memorable gaming experiences. Their dedication and talent has 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.Created in 1996, Ubisoft Shanghai studio, is a vibrant and exciting place where our 600+ talents get opportunities to either co-develop great AAA blockbuster games, create cutting-edge online games or produce fun mobile games.To learn more, please visit:Job DescriptionAbout the role:The Shanghai studio is looking for a financial planning analyst to become a key member of the dynamic and growing Finance team. You will support the management team on project R&D financial planning, P&L analysis, and budget optimization. You will participate in the daily operation of the finance process and organization, in direct communication with the production team, global R&D FP team, and studio employees.What you will do:

Prepare monthly report and analysis on CODEV project budget
Monthly tracking and analysis on CODEV costs
Leading rolling forecast for CODEV budget
Leading review meeting with local production team
Be the POC of CODEV projects, connecting with Lead studios
Be the process owner of Shanghai studio's resources planning and time management, including monthly Timesheet tracking and verifying
Participation on financial dashboard set up for management review, improving the reporting process and work flow

QualificationsWhat you should be equipped with

Bachelor's or master's Degree with major in Finance/accounting or Major business school
Minimum 3 years working experiences, preferably 2 years in FP&A position
International environment experience or abroad studies are required
Experience with PeopleSoft, PCM, HFM, Microstategy, Hyperion system
Excellent Excel skill is required
Profound ability in financial data analysis and reporting
Strong ability to organize and facilitate cross-departmental meeting

Nice to Have

Has work experience in Game/IT Industry
Experience with Power BI or Tableau

Additional InformationBenefits and Perks from Ubisoft Shanghai:

Future of Work framework: We believe that working location flexibility is essential to employee engagement and contributes to our high value of work-life balance
A minimum of 15 days paid annual leave
Monthly meal and snack allowance
Premium medical insurance plan and free annual health check
Game Package: free access to Ubisoft games on PC plus a rich and expanding library of games & books
Employee Assistance Program: wellbeing solutions, emotional support, and life coaching
Jumpstart your growth: A rich resevoir of premium and exclusive learning resources to support your continuous learning, expand your skillset, and advance your career.
10+ staff clubs featuring weekly sports and gaming activities and events

Ubisoft CSR commitmentMaking a long-lasting positive impact for our players, our teams, our partners and our planet.In Ubisoft, we are working to enrich players' lives through unique and memorable gaming experiences and by improving the positive impacts of our games. To get there, we are creating a safer, more inclusive work environment, we are giving back to the communities where Ubisoft operates by working with local non-profit partners and by working to reduce the environmental impact of our business.为我们的玩家、团队、合作伙伴以及地球持续带来积极影响育碧致力于通过打造新颖深刻的游戏体验及扩大游戏的积极影响，来丰富玩家的生活。为了实现这一目标，我们始终寻求为团队提供更加安全包容的工作环境。我们通过与世界各地的非营利机构合作开展项目，同时努力降低自身业务对环境的影响，来回馈社区。To learn more about Ubisoft's Environmental Commitment了解更多有关育碧对环境的承诺Play Green: Ubisoft's Commitment to Global Carbon Neutrality2022 Update

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