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Senior Manager - FP&A
Entertainment & Media Industry Company
London, , United Kingdom
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Position Summary:
Reporting to the Director of International Content Finance the Senior Manager will help lead the core FP&A processes within the Content Function. The Senior Manager is responsible for assisting in the consolidation of DNI Content forecasts, budgets and reporting as well as providing support to a number of regional and Corporate stakeholders
Responsibilities:
• FP&A responsibility for Content function, including reporting, budgeting, forecasting, and all financial analysis
• Develop and prepare Content-related financial “dashboard” reports for Senior Management , DNI Corp and DCI Corp, including distinct analysis and reporting of output deal and local content
• Lead investment commitment, cash & expense analysis and reporting working with regional programmers & Global finance teams
• Create and utilize tools to perform return on investment for programming
• Support in financial and strategic analysis & reporting, including portfolio analysis, channel launches, brand performance, shared content utilization, etc.
• Assist accounting in ensuring the accuracy of financial results for Content-related P&L line items
• Coordinate with Discovery Corporate and DNI Corporate to meet reporting, budgeting and forecasting deadlines and requirements
• Ad-hoc responsibilities as required
Requirements:
• Very strong proven experience in financial planning, management accounting and/or related field
• Exceptional MS Excel and data analysis skills
• Ability to meet stringent deadlines and work under pressure
• Strong organisational, communication and interpersonal skills required
• International finance experience preferred
• Excellent attention to detail
Education:
• High quality degree, with strong background in FP&A
• Professional financial qualification (CIMA, ACA, ACCA or equivalent)