Finance Manager

Interim
London,
£350-£450 per day

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Description

Our client, a well known brand, require an interim Finance Manager to join their team for an initial 4-6 month period. The role will report into the Head of Finance and the responsibilties will include but not be limited to

Duties

  • Preparation of a consolidated view of content related costs, primarily consisting of royalty payments to independent production companies, contributor costs to key talent participants and amortisation of the content portfolio
  • Responsible for preparing/reviewing content related costs as part of the month-end reporting process and for budget/forecast including cash flow implications
  • Global reporting of content charge including performing analysis to understand key drivers in variances against budget/forecast e.g. explaining impact of sales mix volume variances, changes in content investment
  • Monthly calculation and review of actual content charge working with regional finance teams to resolve issues and queries.
  • Lead on preparation of ad-hoc analysis as required by the business including presentation of analysis to senior stakeholders
  • Supervision and development of 2 finance analysts including review of work performed around month-end and budget/forecast process

Candidate requirements:

  • Qualified Accountant (ACA, ACCA, CIMA or Equivalent
  • Strong Analytical skills
  • Previous experience with both project and team management
  • Post qualified experience of at least 2 years
  • SAP knowledge advantageous