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Financial Reporting & Analysis

▪ Prepare month end reporting schedules for analysis and maintain accrual schedules.

▪ Adhere to Group reporting deadlines including month end; forecasts; budgets; half-year and year-end.

▪ Review/ prepare schedules and reports for statutory reporting packs for half-year and year-end reporting periods.

▪ Assist Snr. Financial Analyst in collaborating with Shared Services and auditors to prepare deliver on internal and statutory audits.

▪ Tracking and management of the procurement process and related key stats.

Business Partnering

▪ Participate in maintaining and improving a robust budgeting model (record trends, understand drivers, correlation, sensitivities, dependencies)

▪ Prioritize and manage business demands and business partner expectations.

▪ Facilitation of channel cluster budget and forecast planning cycles.

▪ Perform analysis and provide commentary on month-end variances against budgets, forecasts and prior years.

▪ Preparation and analysis of monthly rolling forecasts for Group submission

▪ Cash flow management through preparation of 24-month treasury forecasts and tracking that actual outcomes align to forecasts.

▪ Extract, combine and summarize data to analyze the financial impact of new initiatives and effectively communicating key findings to senior leadership to influence and support tactical and strategic business decisions.

▪ Developing metrics and reports to provide monitoring for new initiatives.

▪ Proactively partner with business to identify and evaluate opportunities to improve bottom line business performance and ensure that change initiatives are implemented.

▪ Participate in the content payment process and ensure the timeliness and validity of payments

▪ Tracking business & content financial objectives

▪ Provide support for ad hoc analysis and requests pertaining to outlooks and projects