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HANDLE RECRUITMENT
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London, Greater London
Finance Analyst - Film and TV
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Job Type: Full-time |
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Salary: £30,000 per annum |
Overview
A new Finance Analyst vacancy has arisen with a globally recognised Film & TV company to join their team based in Central London. The position is ideal for a part qualified (ACCA/CIMA) Finance Analyst. This role will work closely with senior management and play a key role in the financial analysis, reporting and planning for the business. Key Responsibilities will include, but not limited to: Ownership of monthly reporting templates for review of P&L & cash reporting. Responsible for SAP Business Warehouse (BW) master templates, monthly roll forward and scheduling of reports, performing first round variance reviews, highlighting any potential areas of concern to Business Partners. Ensure material forecast / actual variances and related causes of change are documented in the close & forecast reporting to support the preparation of Group P&L and variance analysis packs. Ownership of the Management Report templates - including validating reports. Support the process for ensuring that the financial elements of Business/Forecast Reviews (and supporting budget models where applicable) are prepared and circulated in a timely manner. Continuing development and ownership of the quarterly budget/forecast slate & model templates to ensure they deliver required level of budget/forecast information Take ownership of the Model forecast data load (DPL) & validation processes into SAP Ownership of the cash-flow forecasting and reporting processes The ideal candidate will be a graduate and part qualified accountant (ACCA/CIMA), have strong Excel skills including budget modeling and pivot tables. You will also have budgeting and reporting experience and be highly organised with excellent communication skills. A knowledge of the Film/TV industry would be preferable. This is a wonderful opportunity working for a well-known media company and will be an excellent career move for an experienced financial candidate with strong interpersonal skills. Handle actively welcomes applicants from under-represented backgrounds PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then unfortunately you have not been shortlisted for the position you have applied for.