• Director, Financial Planning & Analysis, International Finance

    Job Locations US-NY-New York
    Brand
    Viacom International Media Networks
    iCIMS ID
    2018-9903
  • Overview and Responsibilities

    The Director, Financial Planning and Analysis will oversee 1 direct report, and is responsible for coordinating and liaising with the FP&A teams throughout VIMN (Viacom International Media Networks) in order to deliver efficient and effective FP&A processes and outputs;drive VIMN’s Financial Planning & Analytical processes. Develops open communication and productive relationships with leadership, operations and finance.

     

    Works in collaboration with the systems teams, business intelligence and management to develop and enhance VIMN’s analytical tools and processes.

    Promotes a strong sense of excellence, urgency and appropriate level of support for deliverables. This position will report to  VP, Financial Planning & Analysis.

    Process:

    • Drive VIMN’s Financial Planning & Analytical processes
    • Reporting to senior VIMN personnel in regular forecast updates
    • Develops open communication and productive relationships with leadership, operations and finance
    • Responsible for working with the business to constantly identify and monitor risks & opportunities
    • Works in collaboration with the systems teams, business intelligence and management to develop and enhance VIMN’s analytical tools and processes
    • Promotes a strong sense of excellence, urgency and appropriate level of support for deliverables
    • Manage all VIMN planning processes including outlooks, forecasts, annual budgets and long range plans.
    • Provision of detailed guidance & instruction outlining the processes and deliverables
    • Management and communication of the VIMN planning calendar ensuring co-ordination with Viacom and local businesses
    • Deliver timely, accurate, and effective analysis and reporting of financial performance
    • Liaison with MTVN General Accounting to ensure forecasting basis is in line with Viacom Policy
    • Liaise with Viacom tax, GBS and local management for VIMN tax planning processes
    • Work closely with systems team to ensure that processes are automated where possible and to optimize the support received
    •  

    Presentation:

    • Creation, and on-going enhancement, of all planning and analytical presentation decks for management purposes
    • Coordination with Business Intelligence or Regional Finance teams where relevant to provide deeper level of understanding

    Management:

    • Coach and develop skills of team members, including setting objectives and reviewing performance, providing constructive feedback

    Basic Qualifications

    • BA in Finance and or Accounting
    • Minimum of seven years of experience, including within the corporate function of an multi-national organization

    Additional Qualifications

    • MBA and or CPA preferred
    • Broad financial experience in a media, entertainment, technology, internet or an adjacent industry
    • Strong analytical, communication, presentation and management skills
    • Experience of supervising a team, setting objectives and monitoring performance
    • Proven experience across all areas of finance, including financial reporting, planning & analysis, statutory accounting, and process & systems implementation
    • Commercially focused with a client service approach
    • Confidence in dealing and building relationships with all levels of management
    • Excellent written and oral communication skills
    • High level of accuracy and attention to detail
    • Well organized with strength in prioritizing
    • Flexible attitude to achieve results
    • Positive outlook and ambition to progress
    • Driven by a challenge

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