Job Information

ViacomCBS Finance Analyst-FP&A in Pyrmont, Australia

REF#: 38445

CBS BUSINESS UNIT: Network 10

JOB TYPE: Full-Time Staff

JOB SCHEDULE:

JOB LOCATION: Pyrmont,AUS

ABOUT US:

If you love to be entertained, there’s a good chance we’ve already met.

However, we figure that as you’ve clicked the "About Us" button, you might be looking to get to know us a little better.

So, who are we?

We’re ViacomCBS Australia & New Zealand (Hello!), a division of ViacomCBS International Networks - which in turn is a division of ViacomCBS.

Our vision is simple.

We deliver content that is premium and differentiated to the young and young at heart in the way they want it via an enhanced viewing ecosystem.

What does that even mean?

Put simply, we’ve got all the shows you love (and love to hate) right here. We create content that gets people talking.

What’s more, you’ll find all those great shows (and more) on our free-to-air channels (10, 10 Peach and 10 Bold), subscription channels (MTV,Nickelodeon,Nick Jr. andComedy Central), our digital platform10 Play and subscription video on demand service,10 All Access.

We can’t wait to show you what we’ve got.

DESCRIPTION:

ViacomCBS is a leading, global media group delivering premium content to audiences across traditional and emerging platforms worldwide. Through television, streaming and digital content, studio production, publishing, live events, merchandise and more, ViacomCBS connects with an audience of billions.

With the merger of Viacom and CBS in December 2019, Network 10 and Viacom’s Pay Channels in Australia became part of ViacomCBS Networks International (VCNI).

Reporting to the Finance Director FP&A, this role requires someone who has extensive experience in developing and managing complex financial models and a comprehensive understanding of Revenue and Cost drivers, Profit & Loss, Cashflow and Balance Sheet forecasts.

This hands-on role will work closely with the functional Finance Managers in compiling the monthly forecasting, reporting and annual budget process and have the forecast submitted in TM1 and Oracle.

Responsibilities include:

  • Manage the financial forecast process by running and maintaining forecast models.

  • Responsible for coordination of forecast process by liaising with finance managers across different departments and compiling a consolidated forecast.

  • Submit forecasts and budgets into local TM1 system as well into the global Oracle system.

  • Provide detailed analysis on the current forecast in comparison to budget and prior periods.

  • Perform comprehensive and in-depth company and industry research including peer benchmarking

  • Support senior finance managers with monthly and quarterly reporting requirements and the analysis of financial performance.

QUALIFICATIONS:

Skills required:

  • Completed CA/CPA

  • Excellent communication skills (both written and oral)

  • Ability to interact effectively with multiple internal teams as well as executives in a fast-paced environment

  • Excellent modelling skills and detail oriented with excellent analytical and problem-solving skills.

  • Excellent report presentation skills

  • Strong knowledge of Microsoft Excel and Microsoft PowerPoint

  • Demonstrates high level of understanding and application of finance reporting tools (such as TM1, Qliksense, Cognos)

  • Ability to work well under pressure. Great attitude and team player

  • Provide a high level of customer service to both internal and external customers

  • Independent, strategic, and creative thinker who is a strong collaborative team player and is willing to take on additional responsibilities as necessary

  • High degree of organizational skill - requires the ability to balance and prioritize a multitude of requests, initiatives in various stages of completion

  • Solid Accounting, budgeting, and forecasting knowledge

  • Ability to handle high volume with a high level of accuracy

If this role sounds like you we'd love to hear from you. Please apply via the link!

EEO Statement:

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

If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access www.viacbs.com/careers as a result of your disability. You can request reasonable accommodations by calling 212.846.5500 or by sending an email to viacomaccommodations@viacom.com. Only messages left for this purpose will be returned.