Fp&a Manager - Surrey, United Kingdom - Morgan McKinley

Morgan McKinley

Verified Company

Surrey, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

well as support the COO in the preparation of materials for internal and external use. Befitting a rapidly growing business, an adaptable and flexible approach is required.

Key functions of the role:

Work with parent co teams in finance, business & product planning and own the regular monthly management accounts for the business, enabling production teams to accurately track project spend (actuals) against forecast and identify variance. Inherit, developand improve existing processes to match the needs of the business.
Assist the COO in producing detailed 5year budgets for our studio Mid-Term Planning

process (MTP) that can be confidently and accurately fed back into the wider parent co. process.

Assist the COO in the assembly, analysis and assessment of product P&L's for parent co. internal "inline" process. Work with key stakeholders such as production, sales forecasting, commercial analysis, business/product planning and marketing to deliver robustfinancials that secure the funding required to support the company's mid to long term development

goals.

Financial administration, raising PO's, liaising with external accounts & contractors
Work with the COO & SOE central teams to build out an effective inhouse business intelligence capability, enabling us to bring greater depth to our understanding of our business and the macrocommercial environment.
Collaborate with our marketing function to provide quantitative insights that help inform tactical and strategic marketing decisions. Perform postmortem analysis on promotions and associated activity to create a virtuous circle of experimenting, learningand refining.
Perform adhoc analysis of various key performance indicators across our business and deliver meaningful, robust and actionable insight.

Business Administration

Getting stuck in across the board and assisting in the daytoday operational administration of the business as required.

Essential knowledge, skills and experience:

Demonstrable experience in a financial, commercial analytical or planning role ideally in a creative industry.
Experience in forecasting and planning. Coordinating and consolidating monthly reporting and preparing relevant financial decks to support the operating process.
Understanding and proficiency of ongoing variance analysis of actuals versus budget plan and forecasts
Proficiency in longrange planning and the ability to construct justifiable business cases to support a course of action.
Ability to analyse the market and communicate actionable insights and trends to leadership.
Excellent analytical and presentation skills, an accomplished user of excel with experience of other reporting solutions and data management tools.
An appreciation for data integrity and process definition
Highly numerate and a good communicator
Team worker with a demonstrable track record of working with initiative both within and across functions.
Motivated selfstarter who is flexible to the changing requirements of a rapidly growing organization. Open to expanding and evolving the role as we grow.
Relevant degree. Full or part qualified CIMA/ACCA equivalent desirable
Fluent in English, additional languages beneficial (particularly Japanese)

Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.