- £60-65,000 + bonus & benefits inc. hybrid working (3 days in the office)
- Mix of management accounting & FP&A
Brilliant opportunity for an ACCA/CIMA newly/recently Qualified and a proven background in management accounting to join this Iconic TV & Film heavyweight.
Looking after the month-end and actuals and budgeting & forecasting for their technology spend.
Broad & business facing role with excellent career potential and exposure across the business.
Key Responsibilities
- Responsible for overseeing the management accounting for their global technology spend
- Preparation of monthly reporting pack to senior management, ensuring these reports are insightful, pro-actively focusing on the issues
- Responsible for WIP and review of OPEX/CAPEX revenue
- Liaising with Commercial Heads to evaluate artist performance
- Monitoring that accurate information is recorded in the in-house reporting system, finance & forecasting system
- Reconciliation of divisional balance sheets on a monthly basis
- Produce monthly reporting pack, including variance analysis & KPI reporting
- Manage the final reconciliation of actual to budgeted revenue & costs for festivals
- Working with Business Managers to prepare annual budgets, including preparing reporting & slides for management
- Provide ad-hoc support & analysis as requested by management to help frame future decisions
Required Experience
- ACCA/CIMA Qualified
- Proven background in management accounting
- Good knowledge of OPEX/CAPEX spend and WIP
- Some exposure to and flair for business partnering
- Media experience preferred but not essential
- Proactive performer that demonstrates commitment to the role & desire to achieve.
- Confident communicating with senior management level.
- Strong team player who enjoys working in a high-achieving environment
