Head of FP&A | TV and Film Broadcasting Business | London

The Client

Our client is a world-leading TV and Film broadcasting business with a global presence, managing several subsidiaries with a focus on factual and documentary programming. The business has a strong streaming and online presence and continues to grow despite ongoing challenges in the wider TV and Film industry, with a keen, adaptive eye on the market and delivering what consumers are looking for in their entertainment. With a global presence and regional revenue of £100mil, our client has made a name for themselves as a resilient and exciting broadcasting business ahead of the game.

The Role

Reporting to a talented Commercial Finance Director with an indirect line to the CFO, this Head of FP&A will be tasked with providing the C-Suite and senior stakeholders with financial analysis on performance across EMEA regions to drive strategic decision making. This position offers valuable visibility to key decision makers in the business and has the opportunity to add real value to the commercial direction of this global business. The role is responsible for managing the consolidation and preparation of financial reporting data as well as managing the business' forecast and budget. Providing key commentary, modelling, and analysis, this is a key role to support our client's global success.

This is a hybrid role with 2 days expected in the business' fun and lively office. They prioritise a welcoming, warm, and inclusive culture that pervades the work they do. Guided by 3 principle values, everyone shares a passion for TV and Film and treats each other with respect and friendliness.

Responsibilities:

• Full ownership of the budget and forecast
• Providing comprehensive financial modelling and commentary for EMEA budget and forecast
• Supporting strategic decision making for the business
• Oversee the work of management accountants to ensure all month end duties are accurate
• Communicate with CFO regarding financial performance, including consolidated commentary on the P&L
• Consolidate budget, month end, and forecasting data from multiple regions for Board decks
• Presenting commercial financial data at quarterly board meetings, preparing board deck
• Liaise with senior stakeholders and C-level regarding monthly reporting decks for EMEA regions
• Ad hoc tasks to support the Commercial Finance Director and CFO

What we need to see (essential):

• At least two years post-qualified (ACA, ACCA, CIMA)
• Previous experience using SAP and Power BI

What we'd like to see (bonus):

• Previous experience in the Media and Entertainment industries (TV/Film/Music/Marketing/PR)
• Experience working in a global organization

Salary: £70,000-£80,000

Location: London

Start Date: ASAP

If this role is of interest, please apply online. Due to the high volume of applications we are receiving, if you have not heard back from us, please assume your application was unfortunately unsuccessful on this occasion.

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