WHO ARE WE?

If you’re the kind of person who embraces change, challenges the status quo and has a “sky’s the limit” attitude, then our place is your place. Come and join us!

RESPONSIBILITIES

• Business partnering with the stakeholders
• Responsible for month-end-closing Commercial (B2B / Programming & On Air / CEX / CMO / AVAD / Office / Mobile)
• Lead Monthly meetings with the Commercial team
• Prepare Monthly P&L’s
• Responsible for quarterly Forecasting, reporting & Analysis
• Reporting & conducting variance analyses (ACT vs LY/ Budget/Forecast)
• Discuss variance analyses with the stakeholders
• Responsible for CIR (Content Investment Report)
• Built an internal reconciliation report between Oracle and HFM
• Report KPI’s
• Advise in Process enhancements
• Write and report performance reports
• Project Eagle (organizational change) – Transition Financial Control activities to SSC VM

PROFILE

• Master’s degree in Accounting or Finance
• BIG 4 public experience preferred
• US GAAP/ IFRS experience
• You are pro-active, ambitious, and highly motivated
• Strong stakeholder engagement skills
• Strong English verbal and written communication skills
• Results oriented and able to handle multiple and competing priorities and requests
• Self-starter with the ability to analyse data and find stories beyond the numbers
• Technology savvy with strong IT skills (Excel VBA, SAP, Oracle)

WHAT WE OFFER

• Above market-based salary
• A challenging yet informal working environment, where you can reach your full potential.