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Finance Controller

  • Warszawa, mazowieckie pokaż mapę
  • Specjalista
  • 2018-03-27

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Finance Controller

    Reports to: Finance Manager

    Number of direct reports: 2

    Department: Finance                                                        

    Location: Warsaw

    Purpose of role:

    Support in reporting and planning of CE region (Poland, Czech & Slovakia, Romania)

    Responsibilities:

    Financial Reporting

    • Control over revenues recognition for the territories
    • Close cooperation with local sales departments and company representatives in other countries
    • Oversight of the billing process, calculation and preparation of monthly revenue accruals
    • Preparation of monthly and quarterly management reports (including variance analysis vs previous periods, budget and reforecasts)
    • Supervision of preparation and comments on monthly receivables ageing reports
    • Delivery of other ad hoc financial reports required by local sales teams and Finance headquarters
    • Management of a team of 2 people

    Financial Planning

    • Support in the process of annual budgeting and quarterly forecasting consolidated and per channel: gathering data from the operational teams, verification of mathematical correctness and assumptions adherence, consolidation, preparing various splits as required
    • Delivery of other ad-hoc financial reports required by Finance Team headquarters

    Internal Control

    • Support in implementation and application of corporate policies in finance and accounting area

    Personal Profile:

    • Minimum 1-2 years of experience in finance at controlling or audit
    • Willingness to learn and develop new competencies
    • Team player
    • Goal oriented with hands-on approach
    • Ability to work in rapid changing environment and under tight deadlines
    • An excellent command of Microsoft Office, especially Excel
    • An excellent command of English both written and verbal,
    • Knowledge of Peoplesoft / ERP system, and Hyperion, Finance degree and ACCA in progress would be an asset

    We offer:

    • Responsible role in dynamic team within an international media environment
    • Opportunity to learn and develop current skills and abilities
    • Motivating remuneration and benefits
    If you are interested in this role, please send your CV in English via Apply button.
    FOX Networks Group is 21st Century FOX's international’s global multi-media business that serves platforms, advertisers, viewers and users in every corner of the world. We develop, produce and distribute 324 wholly and majority-owned pay-TV channels across Latin America, Europe, Asia, the Middle East and Africa, in 48 languages, reaching over 1.6 billion viewing subscribers worldwide.
     
    FNG creates and owns thousands of hours of original content a year and continues to increase our commitment to being a force in Hollywood and around the world. Our television offers provide smart and innovative programs that entertain and educate audiences across all demographics and on all platforms. Our premium global brands and content are localized in each market to ensure they resonate with local viewers thus we are able to entertain and build emotional connections with audiences around the world. Our brands have fans!
     
    Fox Networks Group Poland develops and distributes branded factual & entertainment channels: FOX, FOX Comedy, National Geographic, Nat Geo Wild, Nat Geo People, Baby TV.   
     
    We are looking for an independent and self-reliant professional, a hands-on Manager who will take full accountability of HR management in line with business needs.