What You'll Do:
Acting as the link between the Head of Finance and the production management team. The main focus of this role is to help manage ETP’s £45m+ production spend on its’ 50+ Live and Non-Live events/programmes each year.
Production Budgeting, Forecasting & Financial Reporting
Working alongside the production management team this role is responsible for overseeing the production budgeting process by:
· Co-ordinating and managing the preparation of accurate, detailed and timely event budgets. Including creating/maintaining the budget templates and their rate cards & data sheets.
· Assisting the production management team with any budgeting queries
· Monitoring performance vs. budgets on a regular basis including variance analysis
· Reviewing and reporting the event costs in accordance with strict deadlines at month end. Including reviewing & correcting the ledger to ensure all coding is accurate
· Review future event budgets to assist in the compilation of monthly rolling forecasts
· Reporting the results to the Head of Finance and departmental management
· Escalating any financial issues to the Head of Finance and departmental management
Production Purchases & Cash Flow Forecasting
Ensuring all production purchases comply with applicable company, tax and other legal/government regulations. Specific tasks will include:
· Reviewing and authorising invoices in line with ETP authorisation levels
· Reviewing and authorising weekly staff per diem payments
· Assist Production Managers to ensure supplier payment queries are resolved and paid in a timely fashion
Other
· Producing ad-hoc financial analysis for Head of Finance as required
· Training new Productions Managers on the Budget processes
· Reviewing and posting journals for Production Managers
· Assisting the production management team with ad-hoc finance queries
You Have These:
Educated to degree level
ACCA/CIMA part or newly qualified (or equivalent)
Experience of providing finance support within a commercial environment
Highly proficient in Excel - able to create and use pivot tables/budget templates/formulas and help others use the programme
Proficient with MS Word and Outlook
Highly numerate
Strong analytical skills
Ability to work as part of a team
Ability to balance multiple priorities and meet deadlines
Strong verbal and written communication skills
High attention to detail
Good organizational skills
Ability to work independently
An Interest in the production industry
We'd Also Love If You Have These:
Production/Media industry experience
Knowledge of HMRC tax rules
Has worked in a multi-national corporation
SAP experience or experience of using a similar programme
Experience using Power BI
An interest in golf and/or sport in general
Working Conditions:
Perm, London Stockley Park
Mon-Fri - 35 hours per week