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FP&A Manager - Digital ES
Discovery Communications
London, , United Kingdom
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Position Summary
Reporting to the VP Content, Digital & Business Development and being responsible for financial analysis, reporting, forecasting and the budget Digital Eurosport function.
Responsibilities
Core FP&A
• FP&A responsibility for the Digital Eurosport function, including reporting, budgeting, forecasting, and all financial analysis
• Support VP Content, Digital & Business Development (London) in financial and strategic analysis & reporting, including portfolio analysis
• Support VP Content, Digital & Business Development in developing the Digital Eurosport component of business plans and financial / strategic analysis
• Lead investment commitment, film cash & expense analysis and reporting working with regional programmers & finance
• Create and utilize tools to perform return on investment
• Develop and prepare financial “dashboard” reports for Senior Management , DNI Corp and DCI Corp, including distinct analysis and reporting
• Evaluate financial implications
• Assist Accounting in ensuring the accuracy of financial results for Digital Eurosport related P&L line items
• Coordinate with DCI Corp and DNI Corp 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
• Ability to meet stringent deadlines and work under pressure
• Strong organisational, communications and interpersonal skills required
• Excellent attention to detail
Education
• Finance, Accounting or Business management degree, with strong background in FP&A
• Professional accountancy qualification preferred