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Financial Operations Analyst

2 months ago

London, Greater London, United Kingdom Bertelsmann SE & Co. KGaA Full time

Are you a meticulous finance professional with a keen interest in the publishing sector? We are seeking a proactive Financial Analyst to become a part of our team and play a crucial role in the financial operations that drive our success at Bertelsmann. If you thrive in a dynamic environment and possess the ability to convert financial data into strategic insights, we would like to hear from you.

Role Overview:

In this position, you will ensure adherence to financial policies, act as a key contact for acquisitions and financial evaluations, and tackle various financial challenges. Your expertise and insights will be essential in sustaining Bertelsmann's financial stability and informing strategic decisions.

Bertelsmann is a global media, services, and education company that brings together creativity and innovation. Our diverse portfolio spans various sectors, ensuring that we remain at the forefront of the industry.

Key Responsibilities:

Monthly Financial Reporting: Prepare detailed profit and loss statements, post journal entries, and create overhead reports. Invoice Processing: Accurately review and code invoices. Performance Evaluation: Assess the performance of new and existing titles, providing reports across different genres. Budget Management: Develop budgets and forecasts, validate title-specific expenses, and compile KPI reports for distribution. Acquisition Analysis: Conduct profitability assessments on acquisitions, determining suitable bonus structures. Marketing Coordination: Collaborate with the marketing team to evaluate and update marketing budgets. Comprehensive Analysis: Deliver in-depth analysis on authors, titles, and market trends to support informed decision-making. Cross-Department Collaboration: Engage with internal teams such as Group Finance, Royalties, Rights, Contracts, Sales, and Editorial. Financial Communication: Simplify complex financial information for non-financial stakeholders.

What you will bring to the role:

Progressing towards or possessing a professional accounting qualification. Strong interpersonal skills. Exceptional attention to detail. Excellent time management and prioritization skills. Highly organized with the capability to work independently and collaboratively. Experience with Power BI is advantageous.

Minimum criteria

Proficient in Excel At least one year of experience in a similar financial role

About Bertelsmann:

We are a leading global media company, employing thousands of talented individuals and producing a vast array of content each year. Our commitment to diversity and inclusion allows us to redefine the concept of a publisher. Here, you will collaborate with a wide range of talents who contribute to the success of our projects. Together, we create impactful content that resonates with audiences worldwide.

Benefits: Our people are the core of our organization, and we strive to foster a culture of responsibility and recognition. Our benefits include:

Financial – income protection, life assurance, childcare support Wellbeing - healthcare cash plan, critical illness cover, health assessments Lifestyle – enhanced parental leave, technology scheme

For a complete list of benefits, please refer to our company resources.

Work Environment: While our offices are designed for collaboration and celebration with colleagues, we understand the importance of flexibility in your work location. For this role, a hybrid working model is expected.

Recruitment Process: You can learn more about our recruitment process through our official channels.

As a Disability Confident Committed organization, we are dedicated to ensuring equal opportunities for all candidates.