Finance Manager
ViacomCBS
London, UKThis was removed by the employer on 7/3/2020 9:55:00 AM PST
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Full Time Job
ViacomCBS Networks International,(VCNI) a unit of ViacomCBS Inc., is comprised of many of the world's most iconic consumer brands. Its portfolio includes Network 10, Channel 5, Telefe, Viacom 18, ViacomCBS International Studios, Nickelodeon, MTV, Comedy Central, BET, Paramount Network and Pluto TV among others. In addition to offering innovative streaming services and digital video products, we provide powerful capabilities in production, distribution and advertising solutions for partners on five continents and across more than 180 countries.
Who You Are!
There are lots of people here doing all sorts of jobs and we believe that having all kinds of people from all kinds of backgrounds, makes this a great place to work! We work hard but in a fun environment and seek to nurture the best possible, inclusive environment. If you're passionate about working with diverse teams, leading by example and simply being you at work, this is the place for you!
Overview
LENGTH OF CONTRACT
4 Month Maternity Cover - No Agencies
REPORTING STRUCTURE
Reporting to VCNI Senior Director, Financial Planning & Analysis
JOB SUMMARY
The Manager will help co-ordinate and liaise with the FP&A teams throughout VCNI (ViacomCBS Networks International) in order to deliver efficient and effective FP&A processes and outputs;
o Support VIMN’s Financial Planning & Analytical processes
o Develops open communication and productive relationships with leadership, operations and finance, including the new FP&A COEs (Centres of Excellence)
o Works in collaboration with the systems teams and management to develop and enhance VCNI’s analytical tools and processes
o Promotes a strong sense of excellence, urgency and appropriate level of support for deliverables
KEY RESPONSIBILITIES
Process:
o Support all VCNI planning processes including outlooks, monthly forecasts, annual budgets and long range plans.
o Provision of detailed guidance & instruction outlining the processes and deliverables
o Management and communication of the VCNI planning calendar ensuring co-ordination with ViacomCBS and local businesses
o Deliver timely, accurate, and effective analysis and reporting of financial performance
o Work with the business to constantly identify and monitor risks & opportunities
o Work closely with systems team to ensure that processes are automated where possible and to optimise the support received
Presentation & Reporting:
o Creation, and on-going enhancement, of all planning and analytical presentation decks for management purposes
o Reporting to senior VCNI personnel in regular forecast updates
o Co-ordination with other finance teams where relevant to provide deeper level of understanding
COE Support & adhoc project work:
o Work with the COEs (Centres of Excellence) to help them understand VCNI/ViacomCBS requirements and systems
o Understand new system products and work with COEs to help integrate/utlise to improve current COE processes
o Be a go to contact for COE analysts for additional general systems/VCNI knowledge/support
o Support the design of scoping and reporting new GL hierarchies or lines of business, master governance
o Support adhoc projects
THE PERSON
The ideal candidate will have broad financial experience in a media, entertainment, technology, internet or an adjacent industry. The successful candidate will have a proven track record of excelling in a fast-paced corporate culture.
o MBA, CA, CPA, ACA, ACCA, CIMA are preferred.
o Strong analytical, communication, presentation and management skills
o Commercially focused with a client service approach
o Confidence in building relationships with all levels of management
o Excellent written and oral communication skills
o High level of accuracy and attention to detail
o Well organised with strength in prioritising
o Flexible attitude to achieve results
o Positive outlook and ambition to progress
o Driven by a challenge