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Commercial Finance Manager - Media (12 month FTC)

Edward Mann Group
Job LocationCentral London
EducationNot Mentioned
Salary£70,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

Job Title - Commercial Finance Manager Term - 12 month FTCSalary - £70,000 Location - Central London Hybrid - 2/3 days per week in officeEdward Mann are currently recruiting for a Commercial Finance Manager position on a 12-month FTC basis on behalf of a leading international media group.Our client is looking for a Commercial Finance Manager who will take responsibility for budgeting & forecasting processes across the full P&L, alongside regular detailed analysis and commentary into any variances.Key Responsibilities

  • Ownership of P&L, inc. production of budgets & forecasts
  • Provide regular detailed analysis and commentary into any variances
  • Production of monthly flash forecasts
  • Ensure revenue is correctly accounted for into the system and there is minimal unbilled media and over due debt
  • Oversee new business contracts, minimising risk to the agencies
  • Support in audit preparation
  • Presentation of budgets & forecasts to Senior Management
  • Continually analyse business risks and ensure these are minimised effectively
  • Lead regular revenue review meetings
  • Support HR in headcount reporting and payroll analysis
  • Deliver monthly MI pack for Senior Leadership Team
  • Review Client profitability regularly and work closely with relevant Account Directors to ensure accounts are profitable
  • Develop new financials of business proposals for the agencies when required
Desirables
  • Qualified Accountant (ACA/ACCA/CIMA or equivalent), candidates who are not qualified but have relevant experience may also still be considered
  • Previous experience in the Media Sector
  • Hyperion experience is desirable
Edward Mann Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Edward Mann Ltd is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or lessexperience can apply.

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