Experteer Overview As Accounting & Budgeting Manager at Ubisoft Milan, you will lead accounting activities and budget control for game development projects within a fast-paced creative environment. You will drive monthly closings, statutory reporting, and group consolidation using HFM, while collaborating with auditors and tax consultants. You'll own studio OPEX/CAPEX budgeting and HR costs, ensuring data consistency across projects and cross-studio consolidation. This role combines technical accounting with strategic financial insight to support Ubisoft's creative operations and growth. Retribuzione / Benefits Oversee general ledger, AP/AR, intercompany, banks, and fixed assets Manage monthly and year-end closings and statutory financial statements with tax consultant Coordinate with auditors and external consultants for statutory audits and tax matters Supervise cash flow, payments,



and tax deadlines Budget and quarterly forecasting for studio OPEX and CAPEX Budget HR and personnel costs with HR support Plan headcounts with producers for project data consistency Consolidate costs across studios for group reporting Prepare and validate data for group reporting in HFM Ensure consistency between local ERP systems and group reporting templates Oversee documentation for video game tax credits and grants Collaborate with legal and fiscal consultants on filings and compliance Engage with DG Cinema and Mi C for grant applications and funding opportunities Responsabilità Consolidated experience in accounting and cost control in gaming, tech, or media Experience with group reporting tools like HFM strongly preferred Proficient with ERP systems (Oracle People Soft preferred; Zucchetti, Oracle, SAP) Fluent in English; French knowledge is a plus Advanced Excel skills Solid knowledge of Italian GAAP (OIC); IFRS is a plus Familiarity with BI tools (Power BI, Tableau) is a plus Experience with cash pooling is a plus #J-18808-Ljbffr

📌 Accounting & budgeting manager (Italia)
🏢 Experteer Italy
📍 Italia