ViacomCBS International Finance Analyst in LONDON, United Kingdom
Who We Are!
ViacomCBS Networks International,(VCNI) a unit of ViacomCBS Inc., is comprised of many of the world's most iconic consumer brands. Its portfolio includes Network 10, Channel 5, Telefe, Viacom 18, ViacomCBS International Studios, Nickelodeon, MTV, Comedy Central, BET, Paramount Network and Pluto TV among others. In addition to offering innovative streaming services and digital video products, we provide powerful capabilities in production, distribution and advertising solutions for partners on five continents and across more than 180 countries.
Who You Are!
There are lots of people here doing all sorts of jobs and we believe that having all kinds of people from all kinds of backgrounds, makes this a great place to work! We work hard but in a fun environment and seek to nurture the best possible, inclusive environment. If you're passionate about working with diverse teams, leading by example and simply being you at work, this is the place for you!
This role is responsible for providing financial management and business support to the centrally led Location based experiences (LBE) business. The Analyst’s responsibilities include financial planning and analysis including preparation of departmental budgets, revenue forecasts and regional allocations, producing monthly financial reporting (P&L, B/S), performing day-to-day financial accounting duties as required and ensuring a strong internal control environment is maintained at all times.
The role includes:
Responsible for business support and financial management for the LBE business, requiring close interaction with budget owners to provide timely and comprehensive financial information.
Preparing monthly reporting, including P&L and Balance Sheet analysis with detailed commentary on variances to budget and forecasts
Taking ownership of allocation process to the regions, providing periodic analysis, communication and provision of analysis to FDs and cluster finance teams, and fielding cluster queries.
Preparation of monthly financial forecasts and annual budgets.
Maintain an update to date list of all contracts, and support invoicing process
Adherence to internal and external reporting deadlines.
2+ years’ experience in a finance related role.
Supporting the wider team with adhoc projects.
Provide team holiday and sickness cover as necessary.
Be an ambassador for all VCNI channels, internally and externally.
Embrace and promote the ViacomCBS values and support a culture of inclusion.
What skills do you need:
Educated to degree level, with a professional accountancy qualification.
Intermediate to advanced excel skills
Experience working with large volumes of financial information, big data, building financial reports from scratch is a bonus
Systems experience in data extraction
Shown understanding of financial accounting & financial statement analysis.
Excellent written and verbal communication abilities.
High level of accuracy and attention to detail.
Results-oriented with ability to balance multiple assignments at a time in a fast paced environment to achieve desired results.
Positive outlook and ambition to progress within finance.
Inspired by a challenge.
Whether you are a leader or hope to one day be, you will be a change maker by challenging the status quo, Lead with passion and purpose Drive collaboration and Lead with openness to individual differences and diverse perspectives.
What are our values - Bravery | Empathy | Honesty
Our values, and their related behaviours, guide how we show up to work each day and help ensure that we all treat each other with respect. The three values are intertwined and work together to drive the business outcomes we seek, and once combined we believe these will power our company forward.
What are our benefits
As well as being supported with your career goals Permanent and Fixed Term Contract employees will be entitled to:
Private Medical Insurance after completing 3 months of employment
Season Ticket Loan
Cycle to work scheme
TV Package Discount
Contributory Pension Scheme
Discounted Gym Membership
Discounts for Local Shops and Restaurants and Access to Reward Gateway
We are happy to talk about flexible working
ViacomCBS is an equal opportunity employer (EOE) including disability/vet.
At ViacomCBS, the spirit of inclusion feeds into everything that we do, on-screen and off. From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all. ViacomCBS is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.
We are proud to be a Disability Confident Employer and we take our responsibility in safeguarding children and adults seriously. We work hard to ensure that everyone with whom we engage receive equal protection from all types of harm or abuse, regardless of age, disability, gender, racial heritage, religious belief, sexual orientation or identity; an obligation we take very seriously. To ensure, we are an exemplar in the field of safeguarding individuals, we guarantee to interview all disabled applicants who meet the minimum criteria of the role applied for and for those who are successful in receiving an offer for roles that interact with children, completed background checks will be required prior to joining.
Posted Date 6 days ago (10/13/2020 9:53 AM)
Brand ViacomCBS Networks International