The Consultancy Group are currently recruiting a long-term maternity cover (12-18 months), for a Digital Media business based in London. Reporting to the Financial Controller, this Finance Manager role will manage a team whilst Business Partnering the Commercial and Marketing teams, producing the Management Accounts and involvement in the production of Budgets and Analysis.
- Responsible for the monthly P&Ls of the online businesses, developing in depth knowledge of these areas so as to be able to explain variances to budget/forecast.
- Involvement in the preparation of annual budgets/forecasts, which involves liaising with department heads and challenging assumptions in light of current trading patterns
- Management of two team members providing guidance, support and direction including review of their month end figures & procedures
- Responsible for the delivery of the Weekly and Monthly reporting and analysis
- Advise key stakeholders to ensure business and investment plans are accurately translated into budgets / forecasts to ensure operational integrity from a P&L perspective.
The successful candidate will be a Qualified accountant (CA, ACCA, CIMA) with a strong academic record. Previous finance experience is essential, including management accounts production and team management.