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Business Planning Manager (Broadcast TV)

Employer
CPS Group UK
Location
UK
Salary
Competitive
Closing date
18 Jan 2022

View more

Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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Business Planning Manager (Broadcast TV)

Role: Business Planning Manager
Industry: Broadcast TV
Type: Contract
Location: London / Remote (Hybrid)
Duration: 6+ Months
Pay Rate: £250 per day
Start: Jan 2022 (ASAP)

Business Planning Manager (Broadcast TV)

CPS Group UK are delighted to be working with a Broadcast Television organisation with an ever-growing customer base, supporting them in hiring a Business Planning Manager on a contract basis. The Planning Manager will be required to create and manage reporting for their flagship channel and for each of the line of business. As the head of a small team, the Planning Manager will bring together reports and create presentations that detail the status of the business to key stakeholders. This will include the overall profitability and results of various campaigns and strategies.

The role will include managing all forecasting, general expense accruals and continual partnership with lines of business of the brand. It will culminate in preparation of all reporting and presentations for the Quarterly Forecast and AOP/Budget processes and provide support to the 5YP process.

Role Responsibilities

*Support business planning by liaising with the Finance Planning departments all over the world to create reports that roll up to the greater business.
*Lead and create management presentations for Budgets/AOPs, Reforecasts and 5-year plans for the channel
*Arrange the narrative and be able to present to key stakeholders and company executives demonstrating a knowledge of the business and how the revenue and costs flow.
*Ensure that intercompany amounts are correct to bring revenue back to the business.
*Review the programming cost files and ensure it matches to Balance Sheet.
*Create and shape reporting for the business to inform decision making at the top level of the channel
*Distribute and coordinate strategy results with Finance and Controllership to support the quarterly close process.

Required Knowledge & Experience

*Ability to create and tell narratives succinctly that show direction and trends in the business
*Highly proficient across in Word, Excel, Outlook and PowerPoint with the ability to produce professional and high-quality presentations
*3-4 years of experience in financial planning and analysis
*2-3 years of experience working with financial IT systems (SAP, Hyperion, etc)
*Experience of working with and providing financial support to operational and commercial teams
*Experience of working in a similar role within the Media sector is an advantage
*Degree in Finance or similar
*Ability collect and make sense of large amounts of data while keeping attention to detail is paramount
*Ability to work on a number of projects simultaneously
*Ability to work under pressure

For more information, or immediate consideration for this opportunity, please contact Charlie Grant at CPS Group UK on 02920 37 55 99 or email

By applying to this advert you are giving CPS Group (UK) Ltd authority to hold and process your data for this specific role and any other roles we may deem suitable to you over time. We will not pass your data to any third party without your verbal or written permission to do so. All incoming and outgoing calls are recorded for training and compliance purposes. CPS Group (UK) Ltd is acting as an Employment Agency in relation to this vacancy. Our new privacy policy can be found here
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