We're working with a global media organisation based in London, looking to recruit a Planning, Reporting & Analysis Manager on a permanent basis. Reporting into the Finance Director, the remit of the role will be to drive financial strategy and performance through cross-functional collaboration and delivering critical financial insights to support business decision-making.
The organisation is expected to enjoy significant and sustained growth inclusive of organic and M&A activity and this role will be decisive in building structures to support that growth. Key responsibilities will include:
* Deliver actionable financial insights to business leaders to support decision-making and operational efficiency.
* Prepare financial models and perform detailed variance analysis to assess business performance, provide insights, and recommend corrective actions.
* Present financial information and reports to the Board.
* Create new internal reporting and planning processes to improve the flow of financial information.
* Support business leaders and departments to drive better effectiveness and efficiency in delivering their objectives, aligned to the Corporate strategy.
* Continuously assess and refine financial planning, forecasting, and reporting processes to improve speed, accuracy, and overall effectiveness.
The successful candidate will be ACA qualified from a top 10 practice with post-qualified experience, ideally from a media, tech or related industry. You will have demonstrated experience working in a multi-disciplinary environment working across multiple accounts at a given time. Outstanding interpersonal and networking skills are essential. Power BI experience is a major advantage.
This is a fantastic opportunity to work for a thriving global company with multiple defined routes to progression.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Technology, Information and Media
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