Job expirat
Participate in the yearly budgeting process following Group calendar and guidelines;
Prepare initial project budgets and monthly forecast update and variance analysis;
Develop and communicate to functional management and HQ management monthly and quarterly reporting packages;
Perform time sheet checks in order to ensure correct project cost allocation;
Check that all direct project related expenses were booked in the specific group accounts; prepare monthy reconciliations;
Provide ad hoc reporting addressing emerging business issues.
Ensure that the company operates in a low risk environment;
Provide support to accounting and other department on diffrent topics.
Bachelor's degree (preferably in finance or accounting)
1 or 2 years experience in budgeting, forecasting and variance analysis
Fluency in English; French would be a plus
Excel – Advanced Level
Knowledge of accounting principles
Knowledge of budgeting and forecasting
We have salaries to motivate you, bonuses for your performances, medical services to keep you safe and sound, meal tickets to use them wherever you want and free access to relaxing and fitness room.
But most of all, we guarantee you’ll enjoy our atmosphere and working environment.
Ubisoft is one of the leading publishers of game software worldwide.
The industry definition of publisher includes three core activities: development (i.e. the creation of game software), publishing (i.e. the acquisition of rights to games and of external licenses as well as product marketing) and distribution (i.e. the physical delivery of the final product to all types of retailers).
Since it was founded in 1986, Ubisoft has gradually and successfully integrated these three core activities. The company now has development teams of exceptional quality, acknowledged expertise in marketing and global distribution channels, with offices in 22 different countries.
Around 2.000 employees all work toward a common goal: the creation of high-quality games for a growing and increasingly demanding audience of gamers.
