Global FP&A Analyst - Media
- Employer
- Cedar
- Location
- London, UK
- Salary
- Competitive
- Closing date
- Jun 22, 2019
View more
- Job Role
- Financial Planning & Analysis
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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A global leader in the Media space is actively seeking to appoint a newly-qualified individual to deliver in depth analysis to their fastest growing division. Main
Responsibilities:
• Supporting the Head of Commercial Finance in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases
• Develop robust financial models to enhance performance reporting
• Undertake variance analysis of business performance and key cost drivers helping management make informed decision
• Key User for the KPIs dashboard
• Responsible for quarterly Sales forecasting, including submission of Group sales forecast.
• Assisting the Managing Director in the preparation of quarterly trade review presentations.
• Provide financial information to departmental management and business unit leaders Key Desirables:
• Qualified Accountant (ACA/ACCA/CIMA)
• TMT audit experience highly desirable
Responsibilities:
• Supporting the Head of Commercial Finance in working with Business Unit stakeholders and other relevant stakeholders with preparation, submission and commentary on New Business Cases
• Develop robust financial models to enhance performance reporting
• Undertake variance analysis of business performance and key cost drivers helping management make informed decision
• Key User for the KPIs dashboard
• Responsible for quarterly Sales forecasting, including submission of Group sales forecast.
• Assisting the Managing Director in the preparation of quarterly trade review presentations.
• Provide financial information to departmental management and business unit leaders Key Desirables:
• Qualified Accountant (ACA/ACCA/CIMA)
• TMT audit experience highly desirable
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