Group Financial Planning Analyst [1 year fixed term contract]

TL;DR

Group Financial Planning Analyst: Support financial planning, budgeting, month-end closes, and data accuracy in Oracle ERP tools with an accent on administrating financial applications, anomaly detection, and process optimization. Focus on managing monthly closing and forecast processes, reviewing accounting records, collaborating with IT on tool improvements, and optimizing reports for analysis.

Location: Office-based in Bucharest, Romania; Paris, France; or Saint-Mandé, France

Company

Global leader in gaming creating original experiences like Assassin’s Creed, Rainbow Six, and Just Dance.

What you will do

• Administrate Group's financial applications: perform tests, run procedures, input data, identify anomalies, and contribute to long-term improvements.
• Manage assigned processes for monthly closing and forecast activities.
• Review accounting records for correct accounts and allocations.
• Collaborate with IT to resolve data inconsistencies, tool errors, and develop evolution plans for Oracle ERP.
• Review data inputs with Division managers and provide guidance to stakeholders on Oracle ERP functionality.
• Optimize reports for data analysis and update internal documentation and procedures.

Requirements

• Significant knowledge of financial reporting, budgeting, cost control or similar fields.
• Knowledge of data reconciliation in different systems and databases.
• Extensive knowledge of Excel.
• Knowledge of Essbase Oracle, SmartView, HFM, ERP systems.
• Advanced written and spoken English skills.
• Strong communication, analytical skills, rigor, attention to details, proactivity, autonomy, and team spirit.

Nice to have

• Experience in video games production or Software/IT industry with R&D.
• Experience in ERP systems deployment.

Culture & Benefits

• Meal tickets (30 RON/day), private medical system, on-site medical support.
• Comprehensive wellbeing program (fitness, mental health, financial education).
• Life insurance, hirify.global bikes rental, parking spaces, free fruits and coffee.
• Access to hirify.global games, consoles to borrow, Bookster, World Class subscription.
• Studio free days, study leave, holiday celebrations, partners’ discounts.