Finance Manager (Cost and Capital)
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
TL;DR
Finance Manager (Cost and Capital): Managing workforce economics and cost optimization to support strategic decision-making within with an accent on strategic finance partnering and operational efficiency. Focus on building robust financial models, driving transformation initiatives, and providing actionable insights to senior leadership.
Location: London (Holborn and Leicester Square)
Company
is a leading media and entertainment company operating various platforms.
What you will do
- Act as a strategic finance partner to senior leadership, providing insights and constructive challenge for commercial decision-making.
- Lead the analysis of workforce economics, productivity, investment decisions, and organizational design.
- Oversee the cost base to ensure spending aligns with priorities and collaborate with Procurement to identify efficiency opportunities.
- Support budgeting and forecasting processes and develop clear reporting dashboards.
- Collaborate with the Finance Director on workforce planning, headcount governance, and process improvements.
Requirements
- Advanced financial modelling and analysis skills to synthesize complex data into practical recommendations.
- Strong commercial acumen and analytical judgement to understand business drivers.
- Proven experience in stakeholder management, building trust and credibility with senior leaders.
- Ability to operate effectively in fast-paced, ambiguous environments.
- Experience supporting or leading transformation initiatives and cost optimization.
Culture & Benefits
- Inclusive culture that nurtures and celebrates diversity.
- Commitment to providing reasonable adjustments for recruitment and workplace needs.
- Opportunity to shape business growth and influence key corporate decisions.
- Collaborative environment acting as a trusted adviser to cross-functional teams.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β