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Finance and Analysis Coordinator
3 months ago
Are you a meticulous finance professional with a keen interest in the publishing sector? We are seeking an enthusiastic Financial Analyst to become a part of our team and play a crucial role in the financial operations that drive our achievements at Bertelsmann. If you thrive in a dynamic environment and possess the ability to convert financial data into strategic insights, we would love to hear from you.
Role Overview:
In this position, you will ensure adherence to financial protocols, act as a key liaison for acquisitions and financial evaluations, and tackle various financial challenges. Your expertise and analysis will be essential in preserving Bertelsmann's financial integrity and influencing strategic choices.
Bertelsmann is a global media, services, and education company that operates in diverse sectors, bringing together creativity and innovation to deliver exceptional content and services.
Key Responsibilities:
Monthly Financial Reporting: Generate detailed profit and loss statements, post necessary journals, and create overhead reports. Invoice Processing: Accurately review and categorize invoices. Performance Evaluation: Assess the performance of both new and existing titles, providing reports across various categories. Budgeting and Forecasting: Develop budgets and forecasts, validate title-specific expenses, and compile KPI reports for dissemination. Acquisition Evaluation: Perform profit and loss evaluations on acquisitions, determining suitable bonus structures. Marketing Collaboration: Partner with the marketing team to analyze and adjust marketing expenditures. Comprehensive Analysis: Deliver in-depth analysis on authors, titles, and market trends to aid decision-making. Internal Collaboration: Coordinate with internal teams such as Group Finance, Royalties Rights, Contracts, Sales, and Editorial. Financial Communication: Simplify complex financial data for non-financial stakeholders.What you will bring to the role:
Progress towards or possession of a professional accounting qualification. Strong interpersonal skills. Exceptional attention to detail. Excellent time management and prioritization skills. Highly organized with the capability to work autonomously and collaboratively. Experience with Power BI is advantageous.Minimum criteria
Proficient in Excel. At least one year of experience in a comparable financial role.About Bertelsmann:
As a leading global media company, Bertelsmann encompasses a diverse range of talents and publishes numerous titles annually. We embrace a culture that values creativity and innovation, ensuring that every member contributes to the success of our projects. Together, we create impactful content that resonates with audiences worldwide.
Competitive Benefits: Our employees are at 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 coverage, health assessments. Lifestyle – enhanced parental leave, technology schemes.For a comprehensive list of our benefits, please refer to our company resources.
Hybrid Working: While our offices are designed for collaboration and connection, we understand the importance of flexibility in the workplace. For this role, a hybrid working model is expected, with regular office attendance.
Recruitment Process: We are committed to an inclusive recruitment process and welcome applications from all qualified candidates.
