Are you passionate about turning numbers into actionable insights? Do you thrive in dynamic environments where your expertise in financial consolidation, forecasting, and analysis can make a real impact? Join our team as a Finance Reporting Manager and play a pivotal role in shaping the financial narrative of our business.
Key Responsibilities
* Own the end-to-end process of consolidating financial data from multiple sources, including manual Excel files and system-generated reports.
* Build and maintain robust forecasting and planning templates for each cycle, ensuring consistency and data integrity.
* Conduct detailed foreign exchange (FX) analysis across multiple currencies, interpreting the financial impact of changing day rates and other variables.
* Guarantee the accuracy and reliability of all data used in reporting and forecasting processes.
* Transform complex data into clear, actionable stories, providing insights that drive business decisions.
* Support and coordinate with analysts, contributing at a manager level (without direct reports).
* Foster collaboration and build strong relationships across the business, bringing energy and a team-oriented approach.
Ideal Candidate Profile
* Fully qualified accountant preferred; candidates with strong, relevant experience will also be considered.
* 4–5 years’ experience in a similar role, with hands-on expertise in forecasting, consolidation, and financial reporting.
* Advanced Excel skills, including the ability to build complex templates from scratch.
* Solid experience with SAP reporting systems.
* Comfortable working with both manual processes and system-generated outputs.
* Understanding of TV production terminology is a plus, but not essential.
* Demonstrated experience in people management, even if limited.
* Detail-focused, curious, and able to see both the numbers and the bigger story behind them.
* Brings energy, is a strong team player, and integrates seamlessly into existing teams.