Financial Planning Partner
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Financial Planning Partner (Finance): Driving financial performance and strategic decision-making for studio operations with an accent on cost structure analysis, budget forecasting, and resource allocation. Focus on delivering high-value financial insights, optimizing performance KPIs, and partnering with cross-functional teams in an international environment.
Location: Office-based or hybrid roles in Montreal, Quebec City, Paris, or Milan.
Company
is a global leader in the gaming industry, known for creating iconic franchises like Assassin’s Creed and Rainbow Six.
What you will do
- Monitor financial performance, including actuals, forecasts, and closing processes.
- Analyze variances and provide clear insights into key performance drivers.
- Track and challenge financial trajectories for Opex, Capex, and headcount.
- Identify risks, opportunities, and initiatives for cost optimization and productivity.
- Act as a trusted financial partner to operational teams and support functions.
- Coordinate financial processes across local entities and headquarters.
Requirements
- Strong understanding of studio cost structures including Opex, Capex, and payroll.
- Solid financial analysis and data interpretation skills.
- Ability to structure complex topics and thrive in international environments.
- Proficiency with financial planning tools, ERP systems, and BI tools.
- Must be able to work from the office in Montreal, Quebec City, Paris, or Milan.
Culture & Benefits
- Hybrid work model supporting work-life balance.
- Opportunity to work in a transversal and international environment.
- Exposure to high-level strategic decision-making in the gaming industry.
- Collaborative culture focused on innovation and diverse perspectives.
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