Senior Manager - FP&A
London
Highly competitve and generous package
Position Summary:
Reporting to the Director of International Content Finance the Senior Manager will help lead the core FP&A processes within the Content Function. The Senior Manager is responsible for assisting in the consolidation of DNI Content forecasts, budgets and reporting as well as providing support to a number of regional and Corporate stakeholders.
This role will be hired on an initial 6 month fixed-term contract
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 , DNI Corp and DCI Corp, including distinct analysis and reporting of output deal and local content
- Lead investment commitment, cash & expense analysis and reporting working with regional programmers & Global finance teams
- Create and utilize tools to perform return on investment for programming
- Support in financial and strategic analysis & reporting, including portfolio analysis, channel launches, brand performance, shared content utilization, etc.
- 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 as required
Requirements:
- 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
- Excellent attention to detail
Education
- High quality degree, with strong background in FP&A
- Professional financial qualification (CIMA, ACA, ACCA or equivalent)