My client a Broadcast and Media Group based in Central London are looking for a Head of FP&A for a 9 month FTC - to start in January.
The key responsibilities for the role are as follows -
Group's management accounts and KPIs
Manage, support and develop a team of 3
Detailed variance analysis and commentary of actual performance against budget/forecast by project
Business partnering and analysis - Financial analysis of KPIs and revenue / cost drivers within the business
Preparation of ad hoc costings and business plans for key stakeholders
Budgets & Forecasts - Co-ordinate, plan and prepare the annual budget and quarterly re-forecasts, gain buy-in from MDs and other critical stakeholders, and present the outputs to CEO/CFO and provide strategic input
The ideal candidate will hold 4/5+ years of PQE within a TV/Broadcasting/Media business. Have great Business Partnering and Team management skills.
Netsuite experience is highly desirable.