Overview
Videndum is an international group principally serving customers in the "image capture and content creation" market. Videndum manufactures and distributes technically advanced products which give broadcasters, film studios, video production companies and independent content creators total confidence in the production equipment they depend upon to capture and share world class footage.
Our people are key to our future, and they are our number one priority. They make the difference not only by what they do, but by how they do it.
Role Summary
To support the Global Financial Planning & Analysis (FP&A) function in providing financial analysis and business support to the divisional departments and Senior Leadership Team across the business, with a key focus on monthly consolidation of Group financials across multiple entities. You will ensure all required management information and reporting is provided in a timely and accurate manner whilst providing insight into key areas of business performance.
Work Location: Bury St Edmunds/Hybrid - 3 days a week (after initial training period) in the office at Bury St. Edmunds.
Main Responsibilities and Tasks
* Support the Head of FP&A in providing SLT management reports to agreed deadlines with a focus on quality and accuracy.
* Prepare and manage the monthly consolidation of multiple legal entities globally.
* Perform intercompany reconciliations and eliminations.
* Ensure accuracy of FX translations and group-level adjustments.
* Maintain and improve consolidation templates / models.
* Assist with group-level reporting packs, models and dashboards for the business.
* Support the year-end statutory audit with consolidation workings and support schedules.
* Ownership of month end activities and supporting Group reporting requirements. Prepare and upload month end transactions in line with all policies and procedures.
* Assist with global quarterly forecasts and annual budgets to agreed timetable. This will include meetings with internal stakeholders, data uploads and bridging variances.
* Support cash flow forecasting and working capital analysis.
* Analyse variances and provide commentary, including risks & opportunities, in a clear and timely fashion.
* Prepare ad-hoc information as requested.
Our Benefits
* Competitive Pay
* Salary Sacrifice Pension
* 25 Days Holidays + Bank Holidays
* Flexible Working Hours
* Enhanced Maternity and Paternity Benefits
* Employees Sharesave Scheme
* Volunteering Opportunities
* Fund Raising Events with our ESG programme - Action4Good
* Private Medical Insurance
* Life Assurance
* Free On-Site Parking and EV Charging
* And lots more! Visit our Videndum Careers for more information.
Our goal is to create a gender and culturally diverse workforce as we believe this is critical to our success. We are committed to attracting, developing, growing and retaining a diverse workforce. Talk to us about your flexible working aspirations - we\'re open to flexible hours to fit around family commitments.
Knowledge and Skills
Essential:
* Qualified accountant (ACCA / CIMA) – or finalist with strong relevant experience
* Strong understanding of consolidation principles and intercompany accounting
* Solid knowledge of Excel, including pivot tables, vlookups & sumifs
* Ability to use own initiative to address problems and present solutions
* Professional approach with excellent communication and stakeholder management skills
* Effective communicator who works well in a team.
* Attention to detail with the ability to handle large datasets and provide insights into clear business narratives
* An understanding of own limitations with regards to safety of self and others.
Desirable:
* Exposure to FP&A, budgeting, or management reporting.
* System knowledge; ERP experience (IFS, Infor), Oracle/Business Objects, BI Tools
* Examples of reporting, presenting work or making improvements
Education and Qualifications
* A-Levels
* GCSE English and Maths – Grade C or above.
Desirable:
* Degree in Business or Accountancy.
Videndum Mindset
Our commitment is founded on a set of core values that form the Videndum Mindset:
* Exceptional Product Performance
* Customer Focus
* Leading a Fast Changing Market
* Global Capability
* Transparency, Integrity and Respect
* Environmental Consciousness
Health and Safety
Health and Safety is at the forefront of everything we do at Videndum. All employees are expected to take care for their own health and safety and that of others who may be affected by their acts or omissions in accordance with the Company health and safety policy by using correct tools, processes and Personal protective equipment and not perform any function unless appropriately trained and authorised.
Notice to recruitment agencies
Notice to recruitment agencies: Videndum engages outside agencies only under specific circumstances. If you are interested in working with us on a particular position, you may contact us via email at vpscareers@videndum.com. We ask that you do not contact management or hiring managers directly.
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