Job Description
Finance Manager – Forecasting & Consolidation 6 Month Contract
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 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
-
Post-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.