Financial Planning Analyst (f/m/d)

As our new Financial Planning Analyst (f/m/d) at Ubisoft Düsseldorf, you will have the opportunity to gain international experience within the video games industry while providing meaningful insights to the management of global productions.

You will manage and drive improvements in the financial performance of Ubisoft Blue Byte and related business units, and ultimately Ubisoft globally, by guiding forecasting and analyzing financial data to support the studio management’s decision-making process.

What you will do: 

• Manage financial planning, budgeting, and forecasting for Admin Departments.
• Collaborate with members of the Planning and Analytics department (cross-country, cross-function).
• Analyze and present operational Balance Scorecard KPIs to management, leveraging data visualization tools.
• Act as an educator for budget owners regarding cost management.
• Support month...