Finance Manager

2 days ago


Camden, United Kingdom In2 Consult Full time

**Finance Manager / FP&A Manager - 12 Months FTC - Media - upto £70,000 DOE - Central London**

**The Company - **Media Porduction and Digital Content

**Position Summary - **An exciting opportunity to join the Group function as an FP&A Manager on a 12 months FTC - managing and preparing group cost forecast and budgets, including partnering with cost centre managers.

**Role Responsibilities:

- **
- Business partner for all central departments - HR, IT, Corporate etc.
- Annual budget including 4 times a year forecast, and reforecasts.
- Follow up on any significant variances with cost centre managers to ensure spend remains in line with overall budget.
- Provide information to the SSC for the monthly head office cash forecasts for Treasury.
- Expert in loading forecast data into Longview (or a similar financial consolidation system).
- Expert in using Analysis & Reporting templates in Longview.
- Using Longview add-in for actuals and forecasts/budgets so standardization across the businesses.
- Ensuring correct entities and access rights in Longview for each planning process.
- Providing training to Longview users where required and troubleshooting.
- Assist with preparation of monthly management reporting pack including Group financial analysis.
- Assist with tracking performance of the Group at quarter and year ends.
- Assist with preparation of Group bridge analysis - presentating on a quarterly basis.
- Assist in managing annual Budget and 4 times a year forecast processes.
- Proactive engagement and partnering with the Divisions throughout the processes.
- Posting adjustments for budgets/forecast in Longview and reviewing the consolidation.
- Calculating inter-divisional internal investment in content elims for forecast/budget.
- Understanding main assumptions, key drivers, trends and risks and opportunities
- Work with Senior FP&A Manager to prepare budget presentations

**Technical Requirements:

- **
- Qualified (ACA, ACCA, CIMA) - with experience in practice and industry.
- Experience working within a Head Office FP&A role - very desirable.
- Previous experience of tight turnaround times.
- Good understanding of cost centre reporting and implementing cost centre processes.
- Excellent understanding of Group reporting systems.
- Expert on Excel and PowerPoint.



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