Our highly prestigious partner company in the media sector is looking for an FP&A Manager in their Centre of Excellence.

The following tasks, responsibilities is awaiting for the new colleague:

• Managing the Long Range Plan, Annual Operating Plan and Monthly Financial Forecasts in collaboration with business partners and Finance colleagues
• Partner with the Finance and Business Support transactional teams to ensure all expenses are accounted for correctly, including CAPEX and OPEX data
• Partner with the Finance teams to collect accurate information and ensure the accurate transfer of data into financial and planning systems
• Preparation of monthly reporting, including P&L variance analysis vs budget/forecast,
• Preparation of reporting and analysis of capital expenditure submission vs prior estimates
• Help prepare and consolidate various ad hoc analysis
• Manage and develop processes and policies to support regional locations and remote financial operations
• Work with department heads to provide day-to-day financial management and business support
• Manage communication and responsiveness to stakeholder requests and questions in a timely manner based on criticality of business