Financial Planning Partner FP&A – HQ & Reporting

Within Ubisoft Vantage Studios working with the associate director FP&A HQ Reporting & Consolidation your role will contribute to structuring and deploying financial reporting on HQ costs and support function (HR Legal Sales..). In addition youll help design robust controls on Vantage financial reporting to ensure financial statements reliability.

Youll be part of HQ vantage finance team (1 VP and 3 leads) and your position will imply close collaboration with Go to market and R&D FP leads as well as HQ teams.

Responsibilities and duties will evolve with Vantage Studios operating model. Position located in Saint-Mandé.

Responsibilities and Duties

1. Implement controls on analytical axes and financial statements through automation & processes:

• Build controls on financial statements in both actual & forecast.
• Build controls on intercompany flows.
• Provide reporting and follow up on major inconsistencies to FP vantage leads (R&D Go to Market HQ - Conso).
• Drove improvements in actual and forecast processes by identifying gaps issuing recommendations and implementing corrective measures.

2. Develop and implement reporting and budget follow up on HQ departments:

• Partner with Vantage HQ teams (legal HR sales marketing) on their departments to forecast & report HQ costs.
• Build actual vs forecast reports to provide budget visibility to HQ leaders.
• Contribute to HQ budget forecasts in collaboration with your lead.
• Help ensure analytical financial closing accuracy by providing guidance to HQ teams on budget/department to be used.

3. Accompany transversal reporting deployment across Vantage Studios:

• Contribute to transversal reporting implementation (Social management CAPEX ect..)
• Build & Scale automatized actual vs forecast reporting.
• Work on ad-hoc analysis in collaboration with your lead.

Qualifications :

• Solid practical knowledge of creating and implementing reporting with business intelligence tools.
• Solid analytical mindset comfortable working with large datasets.
• Proven ability to manage budget follow-up with multiple operational stakeholders.
• Experience developing PowerBI reports is a plus.
• Experience developing automation and programming languages (e.g. Python) is a plus.
• Fluent in English.

Additional Information :

Ubisofts perks

Profit Sharing yearly company saving plan. 25 paid time off 12 additional paid days off. 50% of your transportation pass is paid by the company lunch vouchers (9/day) healthcare for you and your family and lots of Ubisoft additional perks.
Maternity leaves of 20 weeks paternity/co-parental leaves of 7 weeks.
Our office is located in Saint Mandé (Metro line 1 Saint Mandé station). Gym available in the building.

Recruitment process

30 minutes : phone call with a Recruiter
60 minutes : interview with the manager of the role and a HR Business Partner
60 minutes : interview with the VP Finance of Vantage 

Information about Ubisoft

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.

Check out this guide to help you with your application and learn about our actions to encourage more diversity and inclusion.

Remote Work :

No

Employment Type :

Full-time