Finance Analyst, Media, Central London, £45-£52k

Job Type:

Job Description:

Our client, a global media business, are looking for a Finance Analyst to join their team on an initial 12 month basis with a view to a permanent role. The responsibilities of the role will include but not be limited to:

  • Assisting Finance Manager to manage multiple departmental budget packs and provide day to day financial support.
  • Partnering with fellow Senior Financial Analysts in consolidation and ad hoc projects.
  • Preparation of monthly financial reporting, including P&L variance analysis vs budget/forecast.
  • Preparation of quarterly financial forecasts (estimates) and annual budgets.
  • Review monthly P&L transactions from shared service centre.
  • Managing the International Capital planning process, coordinating with the regional finance team and ensuring all submissions are on-time.
  • Headcount ISCP (International Staff Compensation Planning) reporting and reconciliations, working closely with HR to ensure headcount is tightly managed.
  • Managing Technology planning system LVITOH and support budget owners in completing data input in the system.
  • Close liaison with transactional processing team to provide local assistance and review as required in order to produce monthly financial reporting.
  • Adhere to internal and external reporting deadlines.
  • Other ad hoc projects as requested by the Finance Manager.

 

Preferred Skills:

The role is ideally suited to:

  • A qualified candidate (ACA/CIMA/ACCA)
  • Practice or Industry background
  • Analytical mindset
  • Previous SAP experience is benefitial

 

If you feel you have the skills and experience to perform this role and are available immediately, please send your CV today.

info@hallidaymarx.com

Please note that only successful applicants will be contacted