JOB PURPOSE:
Manage the preparation of month end accounts and contribute to the annual budgetary planning process. Build effective and credible relationships with all areas of the business: Magazine, Web sites, Central departments, Group Companies.
Liaise with budget holders and departmental heads to ensure accurate forecasting and reporting. MAIN TASKS AND RESPONSIBILITIES: Month End Detailed Preparation of month end accounts, P&L, B/S, Cash flow Balance sheet reconciliation’s and review Schedules of prepayments and accruals Detailed Variance analysis and commentary Proactive cost control in conjunction with Publishers or relevant Head of Department Statutory monthly reporting to HFM, group holding company - (Fiche Titre/Magnitude)
Full Year Forecast Prepare monthly forecasting meetings with Publishers, Advertising, Editorial, Circulation and Marketing Assist Publishers in evaluating/modelling strategic options for each respective title
Other Profil : Communication: Excellent written and verbal communication skills Establishes rapport with the business Shows empathy, responds efficiently and professionally to situations Excellent customer service skills with the ability to build trust quickly Calm under pressure
Planning & Organising: Strong attention to detail Adaptable Analytical Able to link the detail of operations to the big picture (net margin) Flexible approach to hours of work Able to work to strict deadlines Methodical approach to work and detail orientated Works to regular monthly timeframes and deadlines Able to handle sensitive information and demonstrates excellent judgement skills Takes responsibility to deliver commitments to the highest standard
Teamwork/ Motivation: Develops good working relationships has confidence in own ability Respects and supports colleagues Behaviour is consistent with the company values Shows positive manner and enthusiasm at all times Continuously reviews own performance against expectations
Merci d'envoyer un CV en anglais à Anna Saller, HR et Elodie Besson, Finance
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