Financial Analyst

Ubisoft, a global leader in the video games and entertainment software industry, is currently seeking a Financial Analyst, Overheads to be part of the Financial Planning and Analysis Overheads team. This individual will support planning and forecasting for overheads across the Global Publishing organizations.

The position will be located in France and report to the Senior Manager FP&A.

Responsibilities

• Manage his/her organizations’ operating expenses, headcount budgeting and forecasting.
• Work closely with leadership teams and HR team on cost structure, headcount, staffing costs and labor assumptions.
• Provide in-depth financial analysis of the organizations’ actual spending and identify trends and opportunities to optimize cost driving decision-making. Prepare and distribute monthly reports, track actual results, and explain variances.
• Manage the new hires and departures tracking process.
• Manage intercompany rebills for overheads in both actuals and forecast.
• Support landing assumptions, monitor region expenses vs target.
• Work closely with central and regional Finance teams, to harmonize finance/accounting processes and structures across the territories....