<?xml version="1.0" encoding="UTF-8"?>
<source>
  <jobs>
    <job>
      <externalid>17cb61d4-6cf</externalid>
      <Title>Group Financial Planning Analyst</Title>
      <Description><![CDATA[<p>This is a 12-month temporary position with the possibility of conversion to a permanent role, depending on business needs and performance. The Financial Planning Analyst will report to the FP&amp;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 FP&amp;A has two main focuses:</p>
<ul>
<li>Closing the month in Oracle ERP tool, part of Actual process.</li>
<li>Data accuracy in Oracle ERP tool for Forecast, Plan, Macro-plan, Strat-plan submission.</li>
</ul>
<p>Administrating the Group&#39;s financial applications involves performing tests on instrument developments and corrections, running specific procedures, inputting/importing data into the reporting systems, checking and identifying anomalies, tracking corrections, and contributing to the improvement of the Group&#39;s instruments in the long term. Managing the assigned processes for the monthly closing and forecast activities involves reviewing accounting records for correct accounts and allocations, working closely with IT to solve any data inconsistency and tools errors, developing evolution plans for Group&#39;s instruments and Oracle ERP Tool, and reviewing data inputs together with Division managers. Interacting regularly with stakeholders to provide them with guidance regarding Oracle ERP functionality, optimizing reports for data analysis, and reviewing and updating internal documentation and procedures for the current reporting process.</p>
<p>Key responsibilities include:</p>
<ul>
<li>Administrating the Group&#39;s financial applications</li>
<li>Managing the assigned processes for the monthly closing and forecast activities</li>
<li>Reviewing accounting records for correct accounts and allocations</li>
<li>Working closely with IT to solve any data inconsistency and tools errors</li>
<li>Developing evolution plans for Group&#39;s instruments and Oracle ERP Tool</li>
<li>Reviewing data inputs together with Division managers</li>
<li>Interacting regularly with stakeholders to provide them with guidance regarding Oracle ERP functionality</li>
<li>Optimizing reports for data analysis</li>
<li>Reviewing and updating internal documentation and procedures for the current reporting process</li>
</ul>
<p>The ideal candidate will have 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, and experience in video games production or in Software/IT industry with R&amp;D.</p>
<p>The personal value you bring includes being able to communicate effectively with different parties - Finance, Production, IT or Management, analytical skills, rigor and attention to details, proactivity, autonomy and team spirit, and strong communication skills.</p>
<p>To be considered for this position, please ensure that your application includes an updated CV in English highlighting your education, experience and skills.</p>
<p style="margin-top:24px;font-size:13px;color:#666;">XML job scraping automation by <a href="https://yubhub.co">YubHub</a></p>]]></Description>
      <Jobtype>fixed-term</Jobtype>
      <Experiencelevel>mid</Experiencelevel>
      <Workarrangement>onsite</Workarrangement>
      <Salaryrange></Salaryrange>
      <Skills>financial reporting, budgeting, cost control, data reconciliation, databases, Excel, video games production, Software/IT industry with R&amp;D</Skills>
      <Category>Finance</Category>
      <Industry>Technology</Industry>
      <Employername>Ubisoft</Employername>
      <Employerlogo>https://logos.yubhub.co/ubisoft.com.png</Employerlogo>
      <Employerdescription>Ubisoft is a global leader in gaming with teams across the world creating original and memorable gaming experiences.</Employerdescription>
      <Employerwebsite>https://www.ubisoft.com/</Employerwebsite>
      <Compensationcurrency></Compensationcurrency>
      <Compensationmin></Compensationmin>
      <Compensationmax></Compensationmax>
      <Applyto>https://jobs.smartrecruiters.com/Ubisoft2/744000119892279-group-financial-planning-analyst-1-year-fixed-term-contract-</Applyto>
      <Location>Bucharest</Location>
      <Country></Country>
      <Postedate>2026-04-24</Postedate>
    </job>
  </jobs>
</source>