Business Financial Consolidation

notre aventure et aidez-nous à créer l’inconnu ! Description du poste Au sein de la direction Financial Planning... du siège d’Ubisoft, le Group Business Planning Senior Analyst intervient au sein de l’équipe Business Planning pour la Topline...

notre aventure et aidez-nous à créer l'inconnu Description du poste Au sein du pôle Business Planning du Siege... international d'Ubisoft, sous la responsabilité du manager de Consolidation du P&L et des coûts, vous assisterez l'équipe...

. MISSIONS 1.Reporting financier mensuel Consolidation du reporting mensuel analytique en collaboration... des risques et des opportunités financières; Challenge des hypothèses business avec les équipes opérationnelles et commerciales...

moyen terme et reportings associés Réconciliation réalisé vs forecast et rapprochement avec le Business Plan Suivi... des CAPEX, des hypothèses financières et des remboursements de dettes Interactions avec les équipes Trésorerie, Consolidation...

of accounting statements and account closures for its scope (preparation of financial statements, consolidation, tax returns... by his/her hierarchy, the Leasing Performance Manager supervises the administration, management and financial operational organization...

. Votre mission comprendra les activités suivantes : Marketing « Stratégique » : Consolidation d’études & données marché : veille...-ci en business à court terme pour HPE France – suivi d’un tableau de bord Elaboration et rédaction de références clients mettant...

(consolidation, separation, M&A integration) and drive M365 roadmap aligned with business objectives Establish and enforce... experience designing and governing large-scale Microsoft 365 environments, including tenant consolidation, security frameworks...

(consolidation, separation, M&A integration) and drive M365 roadmap aligned with business objectives Establish and enforce... experience designing and governing large-scale Microsoft 365 environments, including tenant consolidation, security frameworks...

as an IT business partner & financial support: Support IT teams on budgetary and financial topics, analyze expenses... is a plus Expertise in financial modeling and data consolidation Ability to manage complex data with accuracy and meet deadlines...

as an IT business partner & financial support: Support IT teams on budgetary and financial topics, analyze expenses... is a plus Expertise in financial modeling and data consolidation Ability to manage complex data with accuracy and meet deadlines...

with General Managers to gather insights, assumptions, and business drivers. Monitor and analyze financial performance..., identifying emerging trends, risks, and opportunities. Provide ad hoc financial analysis to support key business decisions...

Flowdesk's mission is to build a global financial institution for digital assets, one designed from the ground up... robust and scalable systems across all our business lines. Therefore, we seek individuals who are driven by this systematic...

reconciliation and managing transactions between entities. Experience in financial consolidation processes for accurate statement...Company overview Orbiss is an advisory and tax firm specialized in business growth in the United States. Founded...

improvement of our financial reporting tools (SAP BFC). You will contribute to monthly and quarterly closings, assist users..., and help implement system changes to ensure high‑quality financial data. 1. Operational Support Manage user access according...

between forecasts and actual results and analyzing their root causes; identifying financial, operational or budgetary risks that may... in their budget management and financial steering. Analyzing financial performance, cost structures, investment profitability...

business cases and impacts on competitive positioning You will need to establish collaborative relationships transversally..., ensuring disciplined prioritization, balanced risk-taking, an linkage between improvements and business impact. Define...

resources policy and its financial costs. Under the responsibility of our HR Group controlling manager, your missions consist..., consolidation and validation of HR data (Flash, Actual, Forecast and Budget) at Group level. Management of the different reporting...

department and affiliates (cash mandates definition and year-end assessment) Assist Consolidation and Financial communication... etc. Skills required: Technical skills: Strong financial expertise (Consolidation / IFRS accounting rules, Balance Sheet...

(but not necessarily limited to) Finance Transformation, ERP consolidation, Warehouse Management, Enterprise Performance Management...-functional initiatives, standardize core business processes, reduce system complexity, and ensure successful adoption of global...

, and other financial metrics), budget forecast model development, multi-domains P&L consolidation, … Proficiency in Project Management... for you: Financial rewards: Attractive salary, agreements on success and profit sharing schemes, employee savings plan abounded by Airbus...