finance manager
Responsibility
- company Description
- the Mill is a global creative partner for agencies, production companies and brands, working across multiple media channels and platforms
- we are trusted specialists in Visual Effects, Creative Production and Experience design
Show more +23 - we are a vibrant network of talented Artists, Producers, Directors and Creative Technologists from multinational backgrounds
- reporting
- support in the preparation of financial and analytical slides for Group Monthly and Quarterly Business Reviews
- the Role
- create insightful analysis and commentary on the performance of the business – Causal Analysis/ Big Data Analytics
- you’ll play a vital role in supporting the MILL business with its FP&A deliverables
- support the development of reporting across Advertising
- ad hoc financial analysis to support key business decisions
- our projects include the creation of digital products and virtual experiences, as well as world class VFX and video production for the Advertising and Brand Experience industries
- planning, Budgeting and Forecasting
- co-ordinate and manage the Weekly/ Monthly/ Quarterly/ Annual Budget/ LRP operating rhythms and cycles
- we nurture innovation, flexibility and diverse ideas across our studios in London, Paris, Amsterdam, New York, Los Angeles, Chicago, Seoul, Shanghai, and Bangalore
- scenario Planning
- own the planning models, with support from the Commercial team on revenue / resource inputs
- we are all united by one single ambition: To create extraordinary and memorable work that captivates and excites audiences
- the role involves working as a Strategic Finance Business Partner managing the Planning/ Budgeting and Forecasting - PBF ( cycles/ processes, and ownership of the studio planning models
- simply and Standardize reporting at a Advertising level and at a Group level
- support in the development of forecasting / budgeting modelling and systems
- https://www.themill.com/
- you will be expected to develop close relationships with finance , operations, studio/ country heads and Channel VPs, in order to understand the business, and put yourself in a position to challenge and support
- work with the business in identifying risks to the forecasts, and opportunities to mitigate these
- you will also be expected to be actively involved in the development of reporting capability, and implementation of new processes and systems, across the group
- KPIs / Other
Requirements
- qualified Accountant or MBA/ MSc – with at least 3 years’ experience
- can turn large raw data sets into meaningful reporting, and able to manage ambiguous data well by applying assumptions
- experience in leading processes and teams across multiple locations
Show more +6 - experience of identifying and introducing compelling analysis and insight
- very organized and structured - works well under pressure, with accuracy, attention to detail, and with respect for deadlines
- strong analytical skills: you are data and number hungry and like to understand performance based on financial and non-financial metrics
- additional Information
- all your information will be kept confidential according to EEO guidelines
- clear record of being curious, robust and shrewd. Uses own initiative to explore and share new ideas
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