Connecting...

Commercial Finance Manager

Commercial Finance Manager

Job Title: Commercial Finance Manager
Contract Type: Permanent
Location: London, England
Industry:
Salary: £50000 - £58000 per annum
Start Date: asap
REF: 26/03_1616754913
Contact Name: Charlie Griffiths
Job Published: 25 days ago

Job Description

The Consultancy Group are working with a Media business on a Commercial Finance Manager opportunity based in Central London. The business offers a great working environment and culture, with social events and outings.

This Commercial Finance Manager opportunity allows you to take gain more exposue to the budgeting/forecasting, working closely with the Head of FP&A

Commercial Finance Manager

Responsibilities

  • Ownership & production of the monthly management accounts for London & Manchester TV.
  • Review production activity and account for monthly revenue, gross profit and margins
  • Ownership of all month end journals, accruals, prepayments, recoveries & capex.
  • Manage, forecast and account for all third-party income streams, shares and royalties
  • Detailed variance analysis and commentary of actual performance against budget/forecast by project.
  • Ownership of assigned balance sheet reconciliations.
  • Responsibility and maintenance of TV central overhead allocations and associated variance analysis with commentary.
  • Ability to prepare analysis for meetings with key stakeholders in the business on allocation methods, cost driving efficiencies and suitable proposals.
  • Management of TV department invoicing in conjunction with the Production Director to ensure billing is up to date and in line with contractual agreements/milestones.
  • Maintenance of the TV divisional pipelines & activity phasing in conjunction with the Head of FP&A

Requirements

  • ACCA/CIMA/ACA minimum 1-2 years post qualified (pre-requisite)
  • Clear understanding of management accounts responsibilities and importance of accurate reporting
  • Experience with Netsuite accounting software highly desirable
  • Working knowledge and experience of the TV production accounting process and workflows is desirable