Financial Analyst II
Financial Analyst II
Posted on :
10-12-2024
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1 Vacancy
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Job Description
MW Partners is currently seeking a Financial Analyst to work for our client who is a leader in the media and entertainment industry.
Responsibilities and duties:
- Business partner to regional teams in France & Italy
- Support Finance Director in maintaining oversight of the regional DTC P&L for France & Italy
- Responsible for detailed modelling of key metrics marketing subscriber additions conversion churn and revenue for the P business in these regions for all forecasts outlooks annual and long range plans
- Accurate reporting of P&L against forecast including narrative on business performance and variances
- Coordinate on the month end close process with cross functional finance teams e.g. P2P RtR Controllership
- Focus on measuring reporting and driving core KPIs and business activity
- Support the longrange planning (LRP) process and quarterly reviews Budget and monthly forecast process
- Collaborate with the wider International Finance team to drive process improvements through automation of reporting packages and dashboards to support all regions
- Ad hoc reporting modelling and analyses and supporting local commercial teams with business case development
- Work with Controllers Tax Legal teams to determine requirements applicable to P in each region
- Ensure that the appropriate financial procedures and controls are maintained including continuous review and improvement of working practices
Requirements:
- 5 years of Finance/Accountingrelated experience
- Demonstratable experience working in a similar role experience working in entertainment / media industry is a plus
- Strong analytical skills with an ability to understand and articulate financial data
- Advanced MS Excel and PowerPoint skills
- Experience working with SAP and Long View a plus
- Experience of interacting with stakeholder groups across multiple finance functions and regions working in a fastpaced highpressure environment
- Strong analytical and problemsolving skills with an acute attention to detail
- Passion to learn and take on new challenges
Nice to Have:
- Proactive selfstarter who takes ownership and responsibility for assigned tasks
- Flexible attitude to achieve results
- Excellent time project management and execution skills
- Clear and Strong Communicator
- Ability to remain calm under conflicting deadlines and pressure
- Ability to manage multiple stakeholder groups
- Commercially focused with a client service approach
- Strong organization and prioritization skills to help manage the work and coordinate tasks to complete our deliverables
- Champions of working that promote DE&I advocacy
For a confidential discussion or to find out more contact Rucha Swain onor apply now.
Employment Type
Full Time
Key Skills
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