Financial Planning Analyst/Business Controller

1 month ago

Malmö, Sweden Massive Entertainment – A Ubisoft Studio Full time

Studio, Finance, Malmö

Job Description
As a Financial Planning Analyst at Massive Entertainment, you’ll play an important role in our Finance department, providing key financial services from budgeting and forecasting to maintaining compliance with our global policies and financial analysis. Together with a solid team of FP Analysts, you will be supporting to studio with everything from the behind‐the‐scenes details to the big‐picture with the goal of maximizing efficiency and quality of all processes and objectives.

You’ll be reporting to the Financial Planning Manager and working closely with a wide range of stakeholders in our organization (including Game Producers) to solve ever‐changing financial challenges to help create amazing video games in a world class studio.

This is a position based in Malmö Sweden, with the opportunity to work partially from home according to our Flexible Workplace Policy. Please apply in English (our company language), and we’ll check your application asap
What you’ll do
• Creating, maintaining, and challenging financial forecasts for our game projects (costs as well as revenue).
• Creating and maintaining financial forecasts for the overhead studio costs.
• Ownership of multiple financial tools used for forecasting, time reporting, analyzing, among others.
• Communicating with various stakeholders in a clear and concise manner.
• Building, maintaining, and improving several internal processes, ensuring efficiency, accuracy, and compliance.
• Proactively working with long term studio plan, with focus on analyzing & optimizing future staffing.

Qualifications
What you’ll bring
As a person, we believe you have great communication skills and the capability to explain complex information simply and clearly to different stakeholders. You’re adaptable and thrive in a dynamic work environment where you strive to create efficient processes with a focus of continuous improvements. Your analytical skills together with your organized approach to problem-solving allows you to efficiently provide accurate conclusions.

  • Solid work experience as a financial planner or business controller, ideally having worked on projects in a fast-paced environment.
  • Proficient in spreadsheets, databases, MS Office, and financial software applications (e.g., MicroStrategy).
  • Ability to prepare, articulate and explain complex financial concepts to key decision makers in a way that makes them instantly actionable.
  • Great presentation skills.
  • Degree in Finance, Economics, or related field or equivalent work experience
  • Interest in game development.

Sounds good?
Let us know
Apply now

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