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Finance Manager - Global Media Group

Posted 5 February by BSM Group Easy Apply Ended

Our client is one of the largest global television and media groups that are at the forefront of innovation within the digital communications space. As such it has a extensively growing and dynamic company culture and an expanding finance team means that new excited opportunities within FP&A have arisen.

Financial Reporting & Analysis

  • Manage the 5 Year plan model, co-ordinate the inputs from the business, review and challenge inputs
  • Provide analysis on future projections and acquisitions to the Senior Leadership Team
  • Ensure that all internal monthly Actuals reporting, annual Budgeting and quarterly Forecasting is delivered in a timely and accurate way (P&L and Balance Sheet), balancing speed, efficiency and quality.
  • Deliver insightful financial information and analysis to both the Executive and Finance team, providing timely, sound and clear financial analysis of current results and insights on impacts to future performance.
  • Summarise the financial trends across businesses, geographies, brands and capabilities into Board level executive summaries.
  • Support the continual improvement of P&L, Working Capital and Cash Conversion analysis across the globe.
  • Develop new reporting formats and analytical tools with the Group consolidation system team, to drive improved financial insight and performance.
  • Maintain a robust FP&A control environment that adheres to the Group policies and embeds best practice across the business.
  • Provide analytical support to the external audit process throughout the year
  • Build strong team ethos with the regional and local Finance teams.

The Ideal Candidate

  • Qualified ACA, ACCA or CIMA
  • 2+ year PQE
  • 2:1 degree, preferably in a finance related subject
  • Strong data analytics modelling, with advanced excel skills
  • Strong communication, influencing, collaboration and relationship building skills across global cultures
  • Intellectually curious, with a desire to seek out and solve problems.
  • Fluent English language skills
  • Other languages an advantage

Reference: 34393504

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