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Company Name :
Location : 1 West Smithfield, London EC1A
Position :

Job Description : Iconic TV & Film Group
Broad role: analysis, reporting & business partnering
Excellent & Rapid Career Development
£70-77,000 + bonus & benefits

This instantly recognisable TV& Film group is a household name and an employer of choice with operations throughout the globe.
Their services & content is enjoyed and recognised across the globe having won multiple awards and they continue to experience rapid growth.
They now require a Group FP&A Manager to be responsible for the financial analysis & reporting for a number of their key UK & International regions.
Primary Responsibilities:
Prepare and submit management reporting packs both internally to senior management and to international finance.
Create plans and timetables to organise forecasting, budgeting and long-range planning process
Collate ad hoc analysis and reporting across the regions, collaborating with Country and brands Finance Directors on the process, consolidating information for the region etc.
Manage the UK Corporate department costs, through business partnering/collaborating with senior corporate stakeholders on managing their forecasts and budgets
Maintain and update Risks & Opportunities consolidated file for the regular meetings with the CEO of the regions
Preparation of the monthly management financial information packs in power point
Consolidation and analysis of the forecasts (monthly), budget and long range plan (LRP)
Preparation of the budget and LRP presentations to senior management and international finance
Close involvement in the integration of smaller regions as they migrate to SAP and Paramount systems, providing them with full support
Preparing forecasts, budgets and the LRP for the UK corporate costs and supporting departmental heads

Required Experience & Skills:
Qualified accountant (ACA, ACCA, CIMA or equivalent)
Prior experience in a group consolidation function (FP&A and /or actuals) within a complex international business is preferred
Proven experience of delivering financial information to tight set deadlines
Excellent planning, prioritisation, organisation and written/verbal communication skills
Superb interpersonal skills – able to work with all levels of management within the UK group finance and Leadership team
A driven individual providing valuable and insightful information to stakeholders
An organised and self-motivated individual – able to work independently and take responsibility for monitoring and ensuring assigned task deadlines are met
Progressive, forward-thinking individual always looking for ways to better processes, systems and ways of working
Excellent IT skills with advanced Excel & a good working knowledge of Powerpoint

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By Richard