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Financial Control Specialist
2 mesi fa
The Finance Controller will play a pivotal role within the Finance Entertainment sector, overseeing all activities associated with cost management milestones, including Budgeting & Forecasting, Long Range Planning, and variance analysis. This position requires collaboration with Senior Directors at both local and Group levels for various analytical tasks, as well as interaction with other Finance and FP&A teams.
Key Responsibilities:
Oversee the acquisition of rights for Sky Branded Channels, encompassing both scripted and unscripted productions. Ensure timely updates to databases reflecting the progress of negotiations with key local and international distribution partners. Monitor and manage the budget allocated to the business, including the approval of TV rights acquisition contracts. Handle month-end closings, tracking channel performance metrics and conducting variance analysis. Generate ad-hoc analyses related to costs and performance metrics within the area. Provide support to the local and Group editorial teams in assessing new negotiation opportunities.Essential Qualifications:
A structured work approach with strong analytical and synthesis capabilities. Proficient in both written and spoken English. Strong interpersonal and communication skills. Ability to collaborate effectively within a team. Advanced proficiency in Microsoft Office, particularly Excel and PowerPoint.