Group Senior Financial Planning Analyst
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Job Location:
Monthly Salary:
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
Your life at Ubi
The Financial Planning Analyst will report to the FP&A Manager and will support the team on all financial planning and budgeting activities review the overall financial data and month end close activities.
The Senior FP&A has two main focuses:
- Closing the month in Oracle ERP tool part of Actual process.
- Data accuracy in Oracle ERP tool for Forecast Plan Macro-plan Strat-plan submission.
Your main mission:
- Administrate the Groups 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 Groups instruments in the long term
- Manage the assigned processes for the monthly closing and forecast activities.
- Review accounting records for correct accounts and allocations.
- Work closely with IT to solve any data inconsistency and tools errors.
- Develop with IT evolution plans for Groups instruments and Oracle ERP Tool.
- Review data inputs together with Divisions managers.
- Interact regularly with stakeholders to provide them with guidance regarding Oracle ERP functionality.
- Optimize reports for data analysis.
- Review and update internal documentation and procedures for the current reporting process.
Qualifications :
The professional value you bring:
- Significant knowledge of financial reporting budgeting cost control or similar fields
- Knowledge of data reconciliation in different systems knowledge of databases
- Extensive knowledge of Excel
- Essbase Oracle SmartView HFM ERP systems knowledge
- Advanced written and spoken English skills
- Experience in video games production or in Software/IT industry with R&D is considered a plus
- Experience in ERP systems deployment is considered a plus
The personal value you bring:
- Able to communicate effectively with different parties - Finance Production IT or Management
- Analytical skills rigor and attention to details
- Proactivity autonomy and team spirit
- Strong communication skills
Additional Information :
What do we offer benefits wise
- Meal tickets with value of 30 ron/day
- Access to private medical system and special subscription rates for family members
- On site medical support
- World Classsubscription
- Comprehensive wellbeing program (including physical fitness mental health financial education and internal communities)
- Life insurance
- Ubisoft bikes free rental
- Parking spaces for cars bikes motorbikes
- Video games and consoles to borrow
- Access to Ubisoft games via own Uplay account
- Bookster (borrow books for free delivered at home or in the office)
- Free fruits and coffee in the office
- Studio offered free days confirmed on an annual basis for different events
- Study leave
- Christmas/ Easter celebration with a special gift
- Partners discounts
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
