Finance Manager

4 weeks ago

Bath Somerset, United Kingdom Future Publishing Full time €50,000 - €70,000

Future PLC requires a Senior Finance Manager for its Magazine division. Future Plc is a global platform for specialist media, home to some of the world’s most famous magazine brands including Country Life, Marie Claire, PC Gamer and Home & Gardens. The role is responsible for ensuring the integrity of the Magazine revenue, producing the monthly financial management accounts including performance analysis, and budgets and forecasts. In addition, this role will be business partner the Subscription Marketing Directors and Newstrade Commercial Director.
As number two to the Head of Finance for Magazines and Newstrade, the Senior Finance Manager will manage month end reporting & analysis, balance sheet controls for Future PLC Magazine revenue, as well as being the key Finance business partner to the Subscription Marketing Directors and the Newstrade Commercial Director.
Following a period of growth, acquisitions and migration to new systems, the role holder will also play a key part in driving efficiencies in processes and optimising reporting to better inform stakeholders decisions.
Month end Reporting & Analysis

Ownership of producing monthly management accounts to a strict timetable and in accordance with company policy and generally accepted accounting practice
Support the Head of Finance in transforming the subscription revenue reporting to align with brand allocation between Specialist and News & Wealth
Prepare performance analysis and commentary versus budget / forecast, as well as presenting the monthly results to Head of Commercial Finance and Key stakeholders within the business
Experienced qualified accountant, with greater than 4 year PQE (ACA, CIMA or ACCA)
Proven track record of managing, coaching and develop junior team members
You will need to be comfortable leading the monthly management accounts process for Magazine revenue, quarterly forecasting process and oversight of year end close
We offer huge opportunities to learn and develop, whether through professional qualifications, exposure to incredible business projects or informal lunch & learns, hosted by your colleagues. And to top it all off, not only do we offer unlimited holiday because we trust you to manage your workload and time but we also offer a share in our success whereby every member of staff joins our profit pool bonus scheme.
We’re 3000+ colleagues over 250+ brands speaking to 400 million people every month across the globe through websites, events and magazines. Our Future, Our Responsibility - Inclusion and Diversity at Future
We promote diversity and inclusion not just in our recruitment processes, but everything we do. Find out more about Our Future, Our Responsibility on our website.
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