Junior Financial Analyst in Bucuresti

Job DescriptionWe are currently seeking for Junior Financial Analyst be part of Ubisoft Bucharest Team.You will support the Seniors and the FP&A Manager in all financial planning, P&L analysis, and budgeting activities, prepare business presentations and customized KPI reporting.The Junior Financial Analyst has two main focuses:budget follow-up at project levelbudget follow-up at studio level Your main mission:Daily activities:internal requisitions approval (provide support for internal application and ensure the costs are allocated in the proper cost center);database updates and checks (accurate allocation and classification of costs, completion of reconciliations)archiving (ensure local compliance requirements are met)support in assets write-offs (internal application)interact regularly with internal clients to provide them with financial guidance.Monthly activities:timesheet checks (send reminders, check the accuracy of timesheets on the proper projects, ensure the entire approval workflow has been completed);support accounting team in properly booking travel and acquisition invoices (provide relevant operational details)activity costs checks (ensure completeness and accuracy of cost allocation on the proper projects);prepare dashboards for studio KPIs (gather the information, centralize it and organize it in a relevant manner for the end user)support the Finance Team in monthly closing processprepare the actuals vs budget monthly variationssupport the Finance Team in preparing monthly reportsQualificationsThe professional value you bring:Medium knowledge of financial reporting, budgeting, cost control or similar fieldsBasic working experience as analyst, controller or other relevant financial rolesMedium to advanced Excel knowledgePowerPoint and Power BI experienceGood written and spoken English skillsThe personal value you bring:You will be working with multiple internal clients, so we value communication and collaboration skillsAnalytical skills, rigor and attention to detail Drive, motivation and team spiritProactivity and autonomy


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