Description
A global leader in all forms of entertainment is looking for a talented Senior Financial Planning & Analysis Manager to be responsible for the budgeting/forecasting, reporting and analysis for EMEA, including identifying revenue growth opportunities and cost efficiencies across the business.
This is a great assignment for anybody with strong business partnering skills to work alongside local EMEA Sales and Finance teams.
The Hiring manager describes the role as:
"A great opportunity for someone to gain valuable experience in a large organization, adding value through broad FP&A and Business Partnering responsibilities."
To successfully deliver this role you will need to have:
- A background in finance (ideally qualified ACA, ACCA, CIMA or equivalent).
- Senior FP&A experience within a large listed multinational company.
- To be able to travel internationally (estimated 20%).
- Strong leadership, communication, collaboration and presentation skills, as well as proven people management experience.
Royalty/licensing experience within a media business would be advantageous.
A little more information about the role:
- Responsible for the management of budgets and forecasts.
- Cross-department collaboration (sales, marketing, retail, legal).
- Manage revenue accruals vs actuals for EMEA, as well as the P&L and GL account activity.
- Manage and co-ordinate EMEA accruals process with local territories, including obtaining supporting documentation and explanations for audit purposes.
- Review and present to VP Finance quarterly EMEA P&L and Management reports, providing executive summary and cause of change analysis, and ensuring operating performance versus budget are accurate
- Providing financial support/inputs to Business Development team with the evaluation of business risks and opportunities for New Business.
- Responsible for the coaching and development of a team of 2 direct reports.
If you are interested in the role, please apply below. Unfortunately, we may not be able to respond to every unsuccessful applicant.