finance manager

finance manager London, England

Walt Disney Company
Full Time London, England 90000 - 70000 GBP ANNUAL Today
Job description

Job Title: Finance Manager, DTC Marketing Location: Hammersmith, London

Reporting to: Finance Director, DTC Commercial & Marketing

Job Summary


The DTC finance team are responsible for the financial management of Disney + in EMEA, +, The Walt Disney Company’s Direct to Consumer entertainment service, which is available in 70 markets.

This role includes managing a senior finance analyst and focuses on managing the marketing budget and assisting the marketing teams to assess the performance of their campaigns and efficiency.

The role will partner with the business to provide budget guidance as well as overseeing the team’s delivery during the standard FPA cycles (Budget, Forecast, FYP and actuals). Within the wider finance community, the role closely partners with local market finance teams, Studio Finance in EMEA, DTC marketing finance in Burbank as well as Controllership.

The Opportunity & Responsibilities:


  • Manage end to end financial processes for marketing deliverables for close, forecast, AOP and LRP
  • Provide business support for the UK business
  • Develop and deliver financial presentations for key business stakeholders
  • Review and analyse marketing spend by title and by market and compare to business objectives and identify trends
  • Identify risks and opportunities with marketing spend including underspend
  • Review consolidation of EMEA marketing costs by market and identify changes to country profitability
  • Build relationships with key budget holders to provide specialist advice, guidance and support to help the financial management of Disney+
  • Documentation of marketing financial processes and provide recommendation for improvement
  • Manage, develop and mentor the Senior Finance analyst
  • Work closely with Finance Director on ad hoc analysis
  • Develop close relationships with Disney+ and Studio marketing teams, wider EMEA Finance team, with a ‘one team’ approach’ and build a network across lines of business, markets, Burbank and controllership, sharing resources and knowledge.

The Experience We Require From You:


  • We would like a manager level position:
  • ACA/CIMA Qualified or equivalent qualification.
  • Significant experience in business partnering, financial planning and analysis (at least 5 years).
  • Attention to detail
  • Interest in the evolution of media
  • Experience in presentations will be useful
  • Working in an equivalent role within the Media sector a big plus
  • Working with financial IT systems, SAP/BW, Cognos Reporting and excellent proven Excel skills.

The Walt Disney Company is an Equal Opportunity Employer. We strive to be a diverse workforce that is representative of our audiences, and where all can thrive and belong. We are committed to building a team that includes and respects a variety of voices, identities, backgrounds, experiences and perspectives.

finance manager
Walt Disney Company

www.disney.com
Burbank, United States
Bob Iger
$10+ billion (USD)
10000+ Employees
Company - Public
Film Production
1923
Related Jobs

All Related Listed jobs

Product Manager
BT Group London, England 50000 - 83000 GBP ANNUAL Today

Have an understanding of the various dimensions of our business marketing, sales, services, legal, privacy, etc. Produce high quality process flows.

communications coordinator
commercetools London, England 60510 - 37000 GBP ANNUAL Today

commercetools - we are:

  • The competitive sort: We didn't become the fastest growing, highest ever valued SaaS software...

Baker
Source Of Life Bakery London, England 11 - 15 GBP HOURLY Today

Freedom to develop new products. An ability to develop new seasonal artisanal baked good products. A fantastic work life balance; shift patterns are 30-36 hours

Barista
Caffe Nero Sidcup Sidcup, England 9.5 GBP HOURLY Today

Unlimited free handmade drinks and up to 75% off food and packaged drinks when youre on shift. 50% off all handmade drinks and 20% off everything else when you

Commercial Events Coordinator at Culture Perth and Kinross Limited
Museums Galleries Scotland Edinburgh, Scotland 33908 GBP ANNUAL Today

The successful candidate will be customer and solution focused, going the extra mile to offer exceptional service to all and will have a track record of