上海招聘

Responsibilities:

• Prepare monthly report and analysis on business budget
• Monthly tracking and analysis on business revenue  
• Leading annual and quarter forecast for business budget and P&L
• Leading review meeting with department heads
• Participation on financial dashboard set up for management review  
• Participation on monthly closing process  
• Monthly accounting journal checking
• Providing support to department head on financial related matters
• Help on the improvement of the reporting process and work flow
• Assist finance department as needed

Requirements:

• Bachelor or Master Degree with major in Finance/accounting or Major business school
• Minimum 5 years working experiences (game/IT industry is a plus) including at least 2 years in FP&A position with business related functions
• International environment experience or abroad studies are required
• Experience with PeopleSoft, PCM, HFM, Microstategy, Hyperion system is a plus
• Excellent Excel skill is required
• Profound ability in financial data analysis and reporting
• Strong ability to organize and facilitate cross-departmental meeting
• Excellent professional written and oral English communication skill
• Good interpersonal and presentation skills
• Ability to work independently and be responsible for the timeline and deliverable
• Strong motivation and result oriented
• Show team spirit and willingness to evolve in team activities

About Ubisoft & Shanghai Studio:

Ubisoft’s 19,000 team members, working across more than 40 locations around the world, are bound by a common mission to enrich players’ lives with original and memorable gaming experiences. Their dedication and talent has brought to life many acclaimed franchises such as Assassin’s Creed, Far Cry, Watch Dogs, Just Dance, Rainbow Six, and many more to come.

Ubisoft is an equal opportunity employer that believes diverse backgrounds and perspectives are key to creating worlds where both players and teams can thrive and express themselves. If you are excited about solving game changing challenges, cutting edge technologies and pushing the boundaries of entertainment, we invite you to join our journey and help us create the unknown.

Created in 1996, Ubisoft Shanghai studio, is a vibrant and exciting place where our 600+ talents get opportunities to either co-develop great AAA blockbuster games, create cutting-edge online games or produce fun mobile games.