Analyste Financier
4 weeks ago
Présentation du poste
Le titulaire de ce poste est responsable de l'analyse financière et du contrôle de gestion d'Ubisoft Divertissements. Il doit procéder aux analyses d'écart, fournir les rapports et les explications nécessaires sur différents sujets demandés, et élaborer et collecter les données pour les budgets des projets ainsi que leurs analyses mensuelles.
Compétences requises
- Participer à la planification et à la préparation des budgets annuels et des prévisions financières des projets de la société;
- S'assurer de l'analyse des états de coûts mensuels, semestriels et annuels;
- Effectuer la conciliation périodique;
- Procéder aux analyses requises par la direction studio et l'équipe de production;
- Analyser et développer des métriques et des indicateurs de performance;
- Fournir des analyses d'aide à la décision en production;
- Accompagner et conseiller la production tout au long de son cycle de développement;
- Optimiser les synergies entre les différents départements;
- Effectuer toutes autres tâches connexes;
Qualifications
- Être bilingue français/anglais à l'écrit et à l'orale;
- Baccalauréat en administration des affaires ou toute autre formation équivalente;
- Minimum de 2 années dans un poste d'analyste financier/contrôleur de gestion;
- Expérience en production de jeux vidéo est un atout;
- Avoir de bonnes aptitudes d'analyse et de synthèse;
- Expérience dans la préparation et présentation de rapports;
- Habileté à gérer les priorités et respecter les échéanciers;
- Réconciliation d'informations de différents systèmes;
- Avoir le souci du détail et être rigoureux;
- Démontrer de la proactivité, de l'indépendance et un esprit d'initiative et de jugement;
- Aptitude à vulgariser la matière;
- Très bonne maîtrise d'Excel et suite Office;
- Bonne connaissance Jira et Tableau;
- Connaissance de Peoplesoft, Microstrategy, SQL sont des atouts;
- Aptitudes en programmation sont un atout;
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