Finance Analyst London, England
Job description
Finance Analyst
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Job Summary:
Job Title
Finance Analyst – Content Sales
Department
Finance
Line of Business
Content Sales
Contract Type
Permanent, Full Time
Location
UK - Hammersmith
Reports To
Finance Manager – Content Sales
Direct Reports
Role description and responsibilities
Summary of the role – overall role contribution to team, department and organisation
Aid the Regional consolidation of all analysis, reporting and presentations for the Quarterly Forecast, AOP and 5YP processes for Content Sales EMEA
Prepare all necessary analysis, reporting and presentations for the Quarterly Forecast, AOP and 5YP processes for regionally managed territories
Co-ordinate with Accounting and Controllership to support the Quarterly Close process
Work closely with and provide guidance and support to all EMEA territory Finance teams
Provide financial and commercial support to the Content Sales sales team on deal renewals and other sales activity
Support the Finance Manager on any Content Sales ultimates processes and deliverables to the Burbank (US) Finance team and support Content Valuation exercises for EMEA
Support the Content Sales Finance Manager and Director with any ad-hoc analysis, financial modelling, reporting and presentations as required
Support a ‘one team’ approach within EMEA finance. Build a network amongst the finance leadership community across lines of business and markets, sharing resources, knowledge and best practice
Adopt a flexible approach to provide ad hoc finance support to the finance leadership across all Media lines of business
Experience and Professional Qualifications Required
Experience, Qualifications and People Management experience
Degree level essential and Accounting qualification (may be part qualified) e.g. ACCA, CIMA
Experience in financial planning and analysis and experience of working in a similar role within the Media sector
Experience working with financial IT systems, experience working with SAP/BW and Cognos Reporting and excellent proven Excel skills
Experience of working with and providing financial support to operational and commercial teams
Skills Required
Highlighting the key technical, language and job related skills required
Excellent communication skills both verbal and written
Ability to produce clear and insightful presentations that deliver key messaging at the appropriate level of detail
Financial modelling and analysis
Template creation and consolidation
Numerate and analytical with a desire to think through and resolve problems
Results focussed and outcome driven
Competencies Required
Highlighting the key competencies required for each role
TBC
Additional Information
For example - travel required and cross-cultural requirements
- Empathy to cross-cultural difference
Completed By
Date Agreed
