Group Financial Planning Analyst (Finance)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Group Financial Planning Analyst (Finance): Supporting the team on all financial planning, budgeting, and month-end close activities with an accent on data accuracy and system administration within Oracle ERP. Focus on managing reporting processes, identifying data inconsistencies, and optimizing financial analysis tools.
Location: Onsite in Bucharest, Chengdu, or Paris
Company
is a global leader in gaming, creating original and memorable experiences like Assassin’s Creed and Rainbow Six.
What you will do
- Administrate the Group's financial applications and perform system tests.
- Manage monthly closing and forecast activities.
- Review accounting records for correct accounts and allocations.
- Collaborate with IT to resolve data inconsistencies and tool errors.
- Provide guidance to stakeholders regarding Oracle ERP functionality.
- Optimize reports for data analysis and update internal procedures.
Requirements
- Significant knowledge of financial reporting, budgeting, or cost control.
- Advanced written and spoken English skills.
- Extensive knowledge of Excel.
- Proficiency in Essbase Oracle, SmartView, HFM, and ERP systems.
- Strong analytical skills and attention to detail.
- Ability to communicate effectively with Finance, Production, and IT teams.
Nice to have
- Experience in video games production or software/IT industry with R&D.
- Experience in ERP systems deployment.
Culture & Benefits
- Access to private medical system and on-site medical support.
- Comprehensive wellbeing program including fitness and mental health.
- Life insurance and meal tickets.
- Access to games and consoles.
- Bookster library service and various partner discounts.
- Free fruits and coffee in the office.
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