FP&A Manager, Media, Central London, £50 - 55,000

Posted 4 April by Trace Recruit Ltd Easy Apply

We are recruiting for an exciting new position within an established Media Group. This is a great role and a part of an excellent team where you’ll have lots of exposure to key stakeholders and be at the forefront of the business.

Role:

  • Ownership of month end tasks to verify client revenues, which includes overseeing the accrued and deferred income balance sheet accounts.
  • Working with the business, to create reliable and accurate revenue forecasts on a monthly basis
  • Working the Business to manage revenue risks & opportunities
  • Business partnering Client MDs to drive organic growth in key clients
  • Responsibility to report Group revenues driven by the client
  • Review of retainer fee costing models, in conjunction with the Business
  • Responsible for the revenue assurance aspects of the client contracts’
  • Manage billable and unbillable client travel & expenditure
  • Responsibility to ensure the accurate submission of all month-end balance sheet, income statement,
  • Manage the resource forecast on the weekly basis, including any reporting in the formal sign off process.
  • Management of all rebates contractually due back to clients
  • Continuous improvements in the processes for reporting Revenues
  • Key involvement in the design of P&L for the change in business model
  • Preparation of management information for key stakeholders, including the Central UK Reporting team and senior management, on P&L variances at month-end, reforecasts and on an ad hoc basis as required.
  • Responsibility to work with Finance Teams off shore and in other brands to ensure consistency, and the provision of accurate and timely reporting.
  • Key involvement in internal and external audits, including the preparation of information requests for review by the FC/FD.
  • Various ad-hoc requests from the business as required.

Qualifications and experience

  • ACA/ CIMA/ ACCA qualified accountant with minimum 1-2 years PQE
  • Advanced user of Excel.
  • Proven experience of successful collaboration between finance and non-finance people
  • Strong knowledge of IFRS and local market accounting standards
  • Extensive experience of financial process, controls and compliance improvements

Key skills

  • Ability to be accountable and take ownership for key tasks and responsibilities on a day to day basis.
  • Ability to work to challenging deadlines in demanding fast paced environment
  • Ability to juggle multiple priorities to deliver the strategic objectives of the market
  • Excellent interpersonal skills and relationship building capabilities with the ability to quickly form working relationships and gain credibility with senior management
  • Exhibits a drive for continuous improvement of processes and operational excellence in their area of responsibility

Required skills

  • Accountants
  • Media
  • Partnering
  • P&L accounts

Reference: 34826353

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