Our client, a global media business, require a finance analyst to join their team on an initial 3 month interim basis. The responsibilities of the role will include but not be limited to: Support the review of the annual budget and five year planning processes, including consolidation and analysis of regional plans and developing P&L, balance sheet and cash forecasts where required. Produce timely, accurate and high quality consolidated management reports for budgets and long range plan. Complete monthly and quarterly commentary and variance analysis for assigned areas, including segmental and functional reporting, ensuring appropriate challenge / supporting analyses to gain a full understanding of performance. Assisting the Group Finance Manager in the preparation of the transfer pricing recharges and liaising with the tax team accordingly. Present analysis completed in a clear and professional manner to a standard suitable for discussion at Board level, including recommendations reflecting a strong commercial awareness and understanding of business objectives. Creation and maintenance of complex financial models and facilitate sensitivity and scenario analysis around key drivers of the long term plan and investment prioritisation. Work with regional teams to ensure consistency in approach, improve accuracy and understand plans, and cash flow and balance sheet management. Identify areas for improvement with Group processes, make recommendations and implement changes where appropriate. The successful candidate will: Be a qualified candidate (ACA/ACCA/CIMA or equivalent) Strong microsoft excel skills Experience of forecasting, reporting and consolidations in a complex multinational business Knowledge of SAP is desireable