FP&A Commercial Analyst

Forecasting, budgeting, reporting, analysis

Your new company

On behalf of our Client, the world leader in media sector, we are currently looking for candidates interested in a position of FP&A Commercial Analyst. This role really is a mix of supporting forecasting, budgeting, financial reporting and analysis processes with selected countries.

Your new role

  • Support month end close activities related to accruals/deferrals of revenue and related costs and validation of actual results in the system
  • Provide variance analysis to explain actual and forecasted performance of managed markets/regions vs prior year/plan/prior forecast
  • Support forecasts/annual budgets development for managed markets by working with commercial team and market FP&A leaders to review and validate their bottom’s up, providing assessment and recommendations of revenue drivers to local finance directors
  • Lead revenue analysis across managed markets to understand performance (customer, agency, industry, KPI trends analysis)
  • Responsible for development of standard SMT and local commercial team reporting to highlight important trends, events or unusuals
  • Generate insights on current revenue performance questions, opportunities and challenges
  • Manage ad hoc strategic and BAU related financial requests i.e. preparing business plans, financial models and scenario analysis for situations including potential new channel launches or ceases, M&A)
  • Drive simplification projects to improve efficiency in working in commercial FP&A area (i.e. forecast modelling automation with machine learning, creation of global revenue data warehouse reporting)
  • Assist the business partners, central and regional teams with commercial related projects
  • Collaborate across boundaries, share best practice working with different teams
  • Gain comprehensive understanding of different markets in each region
  • Establish helpful productive relationships with key contacts in HQ and across the regions to encourage the flow of information and share knowledge

What you'll need to succeed

  • Experience in finance analysis, forecasting and reporting
  • Very good English verbal and written communication skills
  • CIMA / ACCA / CPA certification or in progress would be preferred
  • Knowledge of media industry dynamics and key metrics impacting revenue would be an asset
  • Be able to meet stringent deadlines and work under pressure while showing excellent attention to detail
  • Strong analytical and numerical skills
  • Advanced Excel skills
  • Experience in using SAP

What you'll get in return

It is a challenging job with wide range of responsibilities, possibility to work in a highly regarded organization with international exposure and friendly and supportive atmosphere as well as competitive benefits package, partial home office and flexible working hours.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. #1165253
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Résumé

Type d'emploi
CDI
Secteur
Reklama, Media, PR
Lieu
Warszawa
Spécialité
Finanse i Księgowość
Réf. :
1165253

Contacter un consultant

Contactez Anastasiia Sztuka, le consultant en charge de cette offre d'emploi, situé à Warszawa
Hays, ul. Marszałkowska 126/134

Téléphone: +48665851369

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