Commercial Finance Manager
Responder al anuncioEurovision Services Madrid is recruiting a Commercial Finance Manager to join the Finance team in Madrid, Spain.
PRINCIPAL RESPONSIBILITIES OF THIS POSITION
In this role, you will:
- Report to the Group Commercial Finance Director, support the business and senior leadership team in decision making activities, provide analysis and recommendations, including pre and post evaluations of projects and investments.
- You will collaborate with our sales and operations teams to ensure that our business is appropriately commercialized and that we remain both profitable and competitive.
- Business partner, support, and challenge other teams. Ensure that our tools and processes used to measure performance across the group are effective, insightful and the teams have clear targets and for which they are held accountable.
- Take ownership and control of the Group P&L from revenue down to EBITDA. Understand and provide clear explanations for variances versus budget/forecast.
- Enhance the quality, completeness, and accuracy of financial and non-financial information provided to internal and external parties.
- Execute month end tasks and preparation of investor presentations. Review and analyse group and subsidiary financial data, balance sheets, income statements, cash flows, reconciliations and prepare commentary and recommendations.
- Assist with the budget and reforecast process and maintain/build financial forecast models and network consumption planning model.
- Define adequate KPIs, identify business opportunities and drive sales/EBITDA performance.
- Design Power BI reports, excel templates, financial dashboards and implement weekly/monthly reporting processes.
- Develop business cases, post-evaluation analysis, scenarios, models and projections to provide specific insights and support value driven strategic decisions.
YOUR SKILLS AND EXPERIENCE
The successful candidate must have:
- 8+ years of professional experience in a comparable position.
- A Master’s or Bachelor’s degree in Finance, Accounting or Business Management.
- Proficiency in the Microsoft Office suite (notably Excel and PowerPoint).
- Strong collaboration, influencing and communication skills.
- Strong business acumen and the ability to interact with ease, confidence, and credibility at all levels within and outside the company.
- The ability to adapt to changing demands and conditions.
- Highly analytical and able to condense large data sets into a story and provide recommendations.
- High IT affinity - experience working with multiple business tools.
- Entrepreneurial/Start Up mindset to challenge, create and improve.
- Strong interpersonal and communication skills with demonstrated experience of working collaboratively and influencing across multiple stakeholder groups.
- Professional level of English is mandatory.
ADDED VALUE
Additional experience in the following areas would be a bonus:
- Big 4/Consulting/Financial Due Diligence experience will be considered a plus.
- ACA/ACCA qualified.
- Experience working for private equity back businesses.
- Experience or knowledge in the broadcast/Pay TV/OTT industry.
- Experience working collaboratively with geographically distributed and international teams (our headquarters are located in Switzerland).
BENEFITS AND PERKS
- Competitive salary and benefits.
- 28 working days of vacation for all employees.
- A flexible 40-hour working week for work-life balance.
- Recognition bonus system.
- Personal incentive plan.
- Private health insurance.
- Company pension fund.
- Ticket restaurant card.
- Public transport card.
- Sponsored gym membership.
- Choose your own laptop backpack.
- Start-up culture but with a consolidated business behind it.
- A multi-cultural environment, made up of a dynamic and international team.
- Enjoy long-term stable employment.
ABOUT EUROVISION SERVICES
With over 60 years of experience in broadcast production and distribution for major sports events, we know that great events don’t happen by accident.
We have one of the largest hybrid satellite and fibre transmission networks of its kind in the world. In addition to our core broadcast services, we are constantly innovating to provide services that allow our customers to enhance their content and adapt it for use on all digital platforms.
This is why we are the first-choice media services provider for event organisers, media organisations and sports federations when they are looking for adaptable, end-to-end solutions to produce, distribute and personalise content for their audiences.
We are Eurovision Services. We deliver excellence in everything we do, to leave our customers free to focus on what matters most to them – creating truly amazing experiences.
Discover more about Eurovision Services at www.eurovision. net.
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