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Financial Analyst

Pénzügy / Könyvelés / Accountancy / Accounting / Reporting / Financial Analyst / FP&A / Viacom
New opportunity at Viacom

Viacom is home to world’s most premiere entertainment brands that connect with audiences through compelling content across television, motion picture and mobile platforms in over 160 countries and territories. Viacom's leading brands include BET, CMT, Comedy Central, MTV, Nickelodeon, Paramount, TV Land, and VH1. As part of the set-up of a new Centre of Expertise, Viacom is looking to recruit a number of Finance roles. This is an opportunity to help shape and contribute to the development of complex, end-to-end global/regional financial processes and be part of a dynamic, highly skilled team.

Your new role

The Analyst will provide support to Viacom's Content and Marketing team and assist in financial planning as well as promoting financial discipline. Key components of the role include assisting with financial evaluation, reporting, analysis and data processing of content and marketing for the Company. The Analyst will provide the Content and Marketing Manager with financial reporting and analytical support to be used for strategic and tactical decision-making, long range financial plans, annual operating plan and forecast cycles. Responsibilities include but will not be limited to:

  • Assist in the preparation of the Long Range Plan, Annual Operating Plan, Quarterly Outlook and Monthly Financial Reviews for content and marketing in collaboration with business partners and Finance colleagues aligned with the Company’s fiscal calendar.
  • Partner with the finance and content and marketing teams to collect accurate information and to create complete and accurate content and marketing projections.
  • Upload the budgets and forecasts into the planning tool and apply any changes in assumptions in a timely manner.
  • Assist with the internal reporting process including but not limited to day-to-day content and marketing reporting to support optimal decision making.
  • Assist with the preparation of detailed ROI analysis to support decision making for content teams.
  • Help prepare and consolidate various ad hoc analysis, reports and information requests.
  • Responsible to multiple stakeholders with conflicting priorities and projects.

What you'll need to succeed

  • BSC/MSC degree in Accounting/Finance/Technology Business Management
  • CPA, ACCA (or equivalent)
  • Minimum 0 - 3 years of experience in a broad range of technology finance/budget management and/or business consulting experience
  • Strong business English language skills both oral and written (preferably C1 or above)
  • Strong working knowledge of general accounting principles, concepts and processes (US GAAP/IFRS). Ability to work in a highly matrixed environment, with competing prioritie
  • Flexibility – a reasonable amount of overtime might be required around month end and year end
  • Experience in HFM, Longview and SAP is useful for faster integration
  • Experience in the Media and Entertainment industry understanding is a plus

What you need to do now

If you are interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you but you are looking for a new opportunity, please contact us for a confidential discussion on your career.

Összefoglaló

Állás típusa:
Munkaerő-toborzás
Iparág
Üzleti tanácsadás
Hely
Budapest
Szakterület
Pénzügy És Számvitel
Fizetés
ATTRACTIVE
Szám:
1113144
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Beszéljen Csorba Judit, a pozícióval foglalkozó szaktanácsadónkkal, akinek címe Budapest

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