Finance Business Partner

Location
England, London
Salary
£50000 - £60000 per annum
Posted
28 Jan 2019
Closes
27 Feb 2019
Ref
13987109/001
Contact
John McDonald
Qualification Level
Newly qualified
Professional Membership
ACCA
Contract Type
Permanent


A highly commercial and value adding Finance Business partner role for a listed media organisation based in central London.

Client Details

A listed UK media company based in Central London.

Description
  • Provide timely analysis of revenues by platform and stream at title, regional and Divisional levels and where necessary applying historical trend analysis for forecasting purposes.




  • Analysing and reviewing the Divisions cost base on a weekly, monthly and quarterly basis




  • Analysing revenue cost to serve by Division - comparing and contrasting to provide insight into significant cost drivers.




  • Develop and maintain spreadsheet and database models, in particular for forecasting purposes.




  • Business Partnering our Creative Solutions team to support them in delivering their budgeted revenues. Supporting them with financial analysis for business cases.




  • Support the annual budgeting process and reforecast process.




  • Extraction of data from systems to calculate quarterly sales bonus payouts.




  • Liaising with Finance shared services as required.




  • Assisting Finance Director on ad-hoc special projects and costing exercises.




  • Supporting Nationals finance team on projects outside of Solutions.






Profile
  • A fullyy qualified CIMA/ACCA/ACA accountant.




  • Degree level or equivalent in a numerical subject.




  • Experience of working in a Finance team supporting a sales environment,




  • Analytical skills ,strong attention to detail and experience of financial modelling.




  • Someone who can translate complex issues and findings into simple language for all to understand to influence business decisions.




  • Experience of working with remote finance shared services.




  • High level of emotional intelligence




  • Experience of working in a fast paced environment to tight deadlines.




  • Advanced skills in MS Office and in particular Excel and Powerpoint.




  • Experience of SAP BPC would be advantageous but not essential.






Job Offer
  • Salary from £50,000 to £60,000
  • Private healthcare
  • Contributory pension

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