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FP&A Manager

Employer
Talentedge
Location
South East London, UK
Salary
Competitive
Closing date
Oct 23, 2019

View more

Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
FP&A MANAGER
• ICONIC ENTERTAINMENT GROUP,
• £55-60,000 BONUS & BENEFITS,
• WEST-LONDON BASED This leading TV & Film heavyweight require a recently Qual (2 yr PQE ) with exposure to FP&A to join their global team. Reporting to the FP&A Director you will prepare budgets & forecasts for various territories as well as providing financial analysis/modelling to the business to drive strategic decisions and improve profitability. Stellar career prospects and exposure across the wider business. Media experience essential. Main

Responsibilities:

• Manage the key divisional planning cycles for all expenditures across the business incorporating consolidation of individual Operating Company's Long Range Plans, budgets, forecasts
• Analyse key movements across relevant channel portfolio to fully understand and report on overall channel profitability.
• Business partnering with relevant operational heads including Team and Marketing teams, providing support to non-finance teams to ensure robust and accurate data capture and information sharing.
• Management and development of a Finance Analyst.
• Support the simplification and automation projects for the FP&A processes.
• Support the implementation of forecasting and reporting systems ensuring all systems available are used to best effect by the team and share system knowledge to ensure best practice. Work closely with the senior finance team in monthly and quarterly closes to: oEnsure accurate and timely financial bookings, pacing (P&L and FCF); oProduce financial reporting (P&L, BS to Director of FP&A, Senior Management oMonitor the operating cash position, improve cash performance of the company, ensure accurate and timely reporting of cash and anticipate any risks and opportunities; oPrepare monthly and quarterly financial analysis including variances and forecasting activities for P&L and FCF; oProvide financial insight and highlight key risks and opportunities and produce the monthly financial and operating packs Qualifications/Experience:
• Qualified accountant (ACCA/CIMA/ACA)
• Experienced team leader/Manager
• Proven experience in financial planning and analysis
• Experience of working with major ERP financial systems ideally SAP
• Practical finance experience in cash flow, treasury and capital expenditures process management.
• Excellent knowledge and practice of balance sheet, P&L and free cash flow statements
• Excellent technical and analytical skills.
• Attention to detail and ability to work with large amounts of data in SAP, excel, other financial systems.
• Strong Microsoft Office skills (particularly Excel and PowerPoint).
• Demonstrated ability to deliver on multiple assignments, meet tight deadlines, be effective and decisive under pressure.
• Ability to adapt and work well in a fast-paced, results-oriented and rapidly changing environment.
• Strong interpersonal skills, great team player.
• Excellent oral and written communication skills.
• Ability to apply business intelligence and data analytics to forecast and analyse data/trends.
• Confident, accountable and solution focused.
• Media experience essential Excellent career prospects and exposure across the business.

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