This role involves the preparation of the Annual budget, Monthly forecasting, and month-end process for Media Revenue and Operating Expenses, including detailed variance analysis and proposing solutions
Job Summary
This role involves the preparation of the Annual budget, Monthly forecasting, and month-end process for Media Revenue and Operating Expenses, including detailed variance analysis and proposing solutions.
Key accountabilities include coordinating FP&A requirements for Media Income, preparing forecasts and budgets, and liaising with client leads and Commercial Finance.
The role also requires building and maintaining robust forecasts, budget, and tracking models for operational expenditures across various categories.
Matching Summary
This role involves the preparation of the Annual budget, Monthly forecasting, and month-end process for Media Revenue and Operating Expenses, including detailed variance analysis and proposing solutions.
Skills & Requirements
Must-have
Annual budget preparation
Monthly forecasting
Month-end process
Variance analysis
Advanced Excel and Power Point skills
Stakeholder management
Nice-to-have
Problem-solving and analytical mindset
Attitude to take on challenges
AI tools experience
Cross-functional collaboration
Key Requirements
Qualified Accountant (CA/ACCA/CIMA or equivalent) with 3+ Years PQE
MBA Finance with 4+ Years experience
Demonstrated ability to manage Stakeholders
Previous experience of FP&A in Revenue and costs profile