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Finance Manager, Pluto TV Int'l

35267

London, GB, NW1 8TT

Finance/Accounting
London
Full-Time
Hybrid

Unleash your potential in a place you belong!

At Paramount Networks International (part of Paramount Global), we have an iconic portfolio of brands, like Paramount Pictures, MTV, Nickelodeon, Channel 5, Comedy Central and many more, reaching more than 3.8 billion subscribers in 180+ countries and territories, via more than 200 locally programmed and operated TV channels and more than 550 digital media and mobile TV properties,  in 40 languages. 

Come and join a culture where content, people and ideas merge. An exciting and open place where your talents can truly thrive and where our employees make it unique. You could be the next addition to our incredible team!

 

Is this the role for you?

 

As Pluto International Finance Manager (f/m/d), you will be taking on a key role within Paramount’s Streaming organization, focused on supporting the fast growth Pluto business outside of the US. You will be the central, Metrics/KPIs and Sales business partner for multiple territories across Europe, Central, Latin and Northern America managing all aspects of a rapidly growing revenue and metrics base from actuals to forecasts. You will get the chance to make an impact in a company that has become a key focus for Paramount’s global streaming Strategy

 

What will you be doing?

 

  • Key Contact for all Pluto KPIs, managing weekly and monthly dashboards for all regions and full ownership of Pluto TV KPI reporting, from forecasting to actuals.
  • Close business partnering with the marketing teams to evaluate and update forecasted metrics
  • Responsible for the day-to-day relationship with the Ad sales teams and ensuring that the Finance team is a trusted partner through provision of insightful analysis to support decision making.
  • Ownership and production of all Revenue areas of reporting – actuals, forecasting (monthly, AOP & LRP) This includes coordinating and planning all required elements to meet the International FP&A deadlines. Using detailed knowledge to provide accurate and regular communication of risks and opportunities to management.
  • Close liaison with the wider finance organisation where applicable for forecasting and the transactional-processing teams (GBS, RTR, Content, OTC, Bad debt and controllership teams) to provide local assistance as required in order to produce accurate monthly financial reporting.
  • Responsible for Invoicing customers and maintaining the unbilled balance sheet Reconciliation
  • Adhere to internal and external reporting deadlines.
  • Assist in the implementation and maintenance of internal controls, working with the Compliance Function and Controllers Group to ensure Sarbanes Oxley requirements are met.
  • Work on optimizing existing data workflows and accounting processes in collaboration with operational teams
  • Maintain up to date databases and produce ad-hoc reports when needed
  • Leverage and manipulate KPI data from tableau reports

 

Projects

 

  • Working with key stakeholders such as Business Intelligence and Pluto management to contribute to delivery and completion of projects as and when they arise
  • Global alignment of billing systems
  • General
  • Any other duties (e.g. ad hoc projects and analysis as directed by the Senior Director or Senior Finance Manager)
  • Provide holiday and sickness cover as necessary

 

What are we looking for?

 

  • Educated to degree level, with a Professional accountancy qualification
  • Demonstrable post qualification experience within a fast paced, multinational, constantly evolving environment (3-5 years). Previous management experience is a plus
  • Analytical mindset and strong attention to detail
  • Advanced proficiency with MS office apps, and Google suite
  • Experience with ERP systems a plus
  • Commercially focused with a client service approach
  • Confidence in dealing and building relationships with all levels of management and a remote support team
  • You are fluent in English, another European language is a plus
  • Well organised with strength in prioritising
  • Flexible attitude to achieve results
  • Positive outlook and ambition to progress within Finance

 

 

 

 

 

 

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Paramount is an equal opportunity employer (EOE) including disability/vet.

 

At Paramount, the spirit of inclusion feeds into everything that we do, on-screen and off. From the programming and movies we create to employee benefits/programs and social impact outreach initiatives, we believe that opportunity, access, resources and rewards should be available to and for the benefit of all. Paramount is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, creed, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, and Veteran status.

 

If you have any difficulties in applying or require access needs arising from a mobility or any other impairment please let us know by emailing uk.recruitment@vimn.com or calling 0207 555 1234. We can then ensure your experience and visit is as smooth and enjoyable as possible.