|Job Type||Temporary / Contract|
|Area||Central London, London|
|Sector||Accountancy, Commerce & Industry|
|Telephone||0208 663 6699|
- Our client in the film industry have a fantastic opportunity for an FP&A Manager to join the team and cover for maternity leave. This is a 12 month contract you will be working very closely with the CFO and Commercial Planning Team to prepare and review quarterly forecasts, annual budget, monthly and quarterly cashflow. Liaising across the group with Head of Departments to analyse and review current projects to determine performance against targets. Provide commercial analysis for key drivers when reviewing actuals vs forecasts, produce budget reports, working on tight US deadlines to ensure quarterly submissions are accurate, ensure revenue is correct under USGAAP and IFRS. Produce the groups annual budget, set up overhead reports, update cashflow and produce quarterly balance sheet and cashflow to submit to the US. Manage the UK Board meeting pack, prepare quarterly tax, review new TV contracts to ensure licence dates and fees are correct, work with the Finance Director to determine how to account for new deals and acquisitions. The ideal person will be qualified with advanced Excel skills, , exceptional Powerpoint skills, extreme attention to detail, self motivated, proactive and highly motivated. Media experience is a huge advantage. This is a really exciting group to work in and the role has a real commercial element. Excellent benefits.