Finance Business Partner

Location
England, London
Salary
£50000 - £60000 per annum
Posted
28 Jan 2019
Closes
25 Feb 2019
Ref
13987109/001
Contact
John McDonald
Contract Type
Permanent
Hours
Full-time
Level of qualification
Newly qualified

A highly commercial and value adding Finance Business partner role for a listed media organisation based in central London.

Client Details

A listed UK media company based in Central London.

Description

  • Provide timely analysis of revenues by platform and stream at title, regional and Divisional levels and where necessary applying historical trend analysis for forecasting purposes.

  • Analysing and reviewing the Divisions cost base on a weekly, monthly and quarterly basis

  • Analysing revenue cost to serve by Division - comparing and contrasting to provide insight into significant cost drivers.

  • Develop and maintain spreadsheet and database models, in particular for forecasting purposes.

  • Business Partnering our Creative Solutions team to support them in delivering their budgeted revenues. Supporting them with financial analysis for business cases.

  • Support the annual budgeting process and reforecast process.

  • Extraction of data from systems to calculate quarterly sales bonus payouts.

  • Liaising with Finance shared services as required.

  • Assisting Finance Director on ad-hoc special projects and costing exercises.

  • Supporting Nationals finance team on projects outside of Solutions.

Profile

  • A fullyy qualified CIMA/ACCA/ACA accountant.

  • Degree level or equivalent in a numerical subject.

  • Experience of working in a Finance team supporting a sales environment,

  • Analytical skills ,strong attention to detail and experience of financial modelling.

  • Someone who can translate complex issues and findings into simple language for all to understand to influence business decisions.

  • Experience of working with remote finance shared services.

  • High level of emotional intelligence

  • Experience of working in a fast paced environment to tight deadlines.

  • Advanced skills in MS Office and in particular Excel and Powerpoint.

  • Experience of SAP BPC would be advantageous but not essential.

Job Offer

  • Salary from £50,000 to £60,000
  • Private healthcare
  • Contributory pension

Similar jobs

Similar jobs