Finance Executive

IMG

London, United Kingdom
Financial planning and analysis
Month-end accounting closes
Revenue and expense forecasts
Responsible for quarterly and annual financial planning and analysis for a range of Football Productions projects

Job Summary

  • Responsible for quarterly and annual financial planning and analysis for a range of Football Productions projects.
  • Liaising with Production, Legal, Sales and Finance colleagues to ensure accurate revenue, expense, and cash forecasts are produced.
  • Responsible for month end accounting closes and identifying and explaining variances from forecasts.

Matching Summary

Responsible for quarterly and annual financial planning and analysis for a range of Football Productions projects.

Skills & Requirements

Must-have

  • Financial planning and analysis
  • Month-end accounting closes
  • Revenue and expense forecasts
  • Liaising with production teams
  • Strong Excel skills

Nice-to-have

  • Calm under pressure
  • Proactive team player
  • Confident and flexible

Key Requirements

  • Qualified Accountant (ACA / ACMA / ACCA)
  • Experience in financial planning and analysis
  • Monthly management accounts preparation
  • Budget vs. actual variance analysis
  • Good understanding of related Finance functions

Work Rights

Not specified

Tailored Resume

Cover Letter