FP&A Manager

I am currently recruiting for a FP&A Manager for a large media business. You must be immediately available or on 1 week notice.

The Senior Manager is responsible for assisting in the consolidation of Content forecasts, budgets and reporting as well as providing support to a number of regional and Corporate stakeholders

Key Responsibilities:

• FP&A responsibility for Content function, including reporting, budgeting, forecasting, and all financial analysis
• Develop and prepare Content-related financial dashboard reports for Senior Management
• Lead investment commitment, cash & expense analysis and reporting working with regional programmers & Global finance teams
• Create and utilise tools to perform return on investment for programming
• Support in financial and strategic analysis & reporting, including portfolio analysis, brand performance,
• Assist accounting in ensuring the accuracy of financial results for Content-related P&L line items
• Coordinate with Discovery Corporate and DNI Corporate to meet reporting, budgeting and forecasting deadlines and requirements
• Ad-hoc responsibilities

Skills:

• ACA/CIMA/ACCA qualified
• Very strong proven experience in financial planning, management accounting and/or related field
• Exceptional MS Excel and data analysis skills
• Ability to meet stringent deadlines and work under pressure
• Strong organisational, communication and interpersonal skills required
• International finance experience preferred
• High quality degree, with strong background in FP&A

For immediate consideration please email Sacha Young via the application portal.