Senior Financial Business System Analyst
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
About the role
Were looking for a Senior Financial Systems Analyst to take ownership of our financial planning budgeting forecasting and reporting systems and to play a key role in the rollout of a new company-wide ERP system. Youll act as the link between Financial Planning Accounting IT and other business teams serving as the go-to expert for system administration process improvements and automation that make financial data faster cleaner and more valuable to our business. The position will be in Europe and reports to the Senior Director Financial Planning.
What youll do
In this role you will champion our financial planning consolidation and reporting systems keeping them running at peak performance while ensuring complete and accurate monthly data. Your expertise will support critical processes such as intercompany rebilling forecasting and cash flow budgeting while your technical skills will help you build and optimize rules scripts and reports. Above all youll be a driving force for automation and continuous improvement creating smarter faster and more user-friendly financial tools for our Global Publishing organization.
Key responsibilities
- Serve as champion and administrator for financial planning consolidation and reporting tools. Build optimize and troubleshoot load rules business rules and calculation scripts
- Continuously and proactively improve financial systems related to operational budget forecast and financial reporting tools. Manage system implementations and updates. Provide training process documentation and support for system functionality. Act as business partner to end users
- Drive process automation and enhance the end-user experience
- Support monthly forecast budget and month-end close cycles
- Ensure complete accurate and timely financial data loads with validation checks
- Oversee the intercompany rebilling process to ensure accuracy compliance and timeliness
- Implement and coordinate the cash flow forecast processes
Qualifications :
What were looking for
- Bachelors degree in Finance Information Systems or related field
- Hands-on experience with enterprise planning/reporting tools e.g. Hyperion Essbase Oracle planning tools
- Previous involvement in large-scale system projects
- Advanced Excel skills SQL or scripting knowledge is a plus
- Strong analytical problem-solving and communication skills
- A proactive mindset with a passion for automation and continuous improvement
- Fluency in English is a must have
Informations supplémentaires :
Ubisofts perks
Profit Sharing yearly company saving plan. 25 paid time off 12 additional paid days off. 50% of your Navigo pass is paid by the company lunch vouchers (9/day) healthcare for you and your family and lots of Ubisoft additional perks.
Our brand new office is located in Saint Mandé (Metro line 1 Saint Mandé station). Gym available in the building.
Additional information
- Location: Saint-Mandé France
- Duration of work: Full-time
- Remote or on-site: Flexible working organization to be discussed with the manager of the role in accordance with the Ubisoft Work From Home policy - 3 days a week in our Saint-Mandé office.
We embrace a hybrid work model helping you stay connected with your team and aligned with business priorities while giving you the opportunity to maintain your work-life that some roles are fully office-based and are not eligible for hybrid work.
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.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Opened in October 2011, Ubisoft Abu Dhabi is one of the first major video game studios based in the UAE capital and is focusing on developing and bringing to market successful mobile games for a worldwide audience. This position is based in the vibrant expat city of Abu Dhabi, the c ... View more
