Senior Finance Analyst
- Recruiter
- Investigo Limited
- Location
- England, London
- Salary
- £50000.00 - £60000.00 per annum
- Posted
- 23 Sep 2016
- Closes
- 30 Sep 2016
- Ref
- BBBH48715
- Contact
- Tom Reynolds
- Job Title
- Finance Analyst
- Category
- Media / Entertainment
- Experience Levels
- Qualified Accountant
- Contract Type
- Contract
- Hours
- Full Time
A Global Film/TV Business are looking to recruit a Qualified ACA/CA Senior Finance Analyst for an initial 12 month contract to cover a Maternity reporting into the Director of FP&A.
Duties include
- Coordinates with local finance teams and ensures timely submissions and completeness of budget and planning decks
- First review of territory planning submissions ensuring variances/movements are understood
- Prepare consolidated reporting pack for Global planning cycles (MRP, budgets etc)
- Take a leading role in automating and enhancing the quarterly planning reporting used by Senior management
- Consolidate quarterly forecasts and risks and opportunities, incorporating local submissions and head office costs and adjustments. Prepare commentary explaining consolidated variances to plan
- Responsibility for forecasting and budgeting UK Head Office Overheads
The suitable candidate would have worked in Media previously, ideally TV production and would have an advanced knowledge of Excel. If you feel this role is suitable, please dont hesitate in applying.