Company Description
About Ubisoft & Shanghai Studio:
Ubisoft’s 19,000 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.
Job Description
About the role:
The Shanghai studio is looking for a Junior Financial Planning Analyst to become a key member of the dynamic and growing Finance team.
Reporting to the Senior Financial Controller, you will support the management team on all financial planning, P&L analysis and budget optimization of the company.
You will participate to the daily life of the finance process and organization, in direct communication with the accounting team, supporting directors, and studio employees.
What you will do:
- Support to deliver the financial planning for different business units (gaming, e-commerce, IP licensing), includes timetables, assumptions, target setting and management level presentation slides
- Support providing recommendations on the continually improvement of tools to support effective financial planning and modeling;
- Support preparation of monthly report on revenues, profitability and overall business performance, including understanding of key variances, impact on overall achievement of budget, ROIs of marketing activities, identifying risks and providing possible recommendations/countermeasures;
- Support monthly closing
- Providing support to department head on financial related matters and contract negotiation
- Help on the improvement of the reporting process and workflow
- Other Ad-hoc tasks.
Qualifications
What you should be equipped with
- Major in Finance/Accounting/Business or related field
- Working experiences (Game/Internet company is a plus) in FP&A position or business-related functions
- Proficient with Excel and PowerPoint
- Fast learner
- Proactive and detail oriented
- Excellent professional written and oral English communication skills
- International environment experience is a plus
Additional Information
Why Ubisoft Shanghai?
Be a part of the most exciting and innovating video game company in China. Come to work in Shanghai, an amazing city renowned as “Paris of the East”.
Together with a team of multi-national professionals equipped with the cutting-edge technologies, you can be assured of an experience that is both aspirational and fulfilling.
By working in Shanghai studio, you will also be offered with an array of career development opportunities, an abundant training resources, and moreover, a stimulating and creative work environment.
If you’re looking for this kind of job opportunity, you’ll find it here at Ubisoft Shanghai.
Join us for an exciting adventure and make great games!
