The Economist

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Commercial Finance Partner - Region

Commercial Finance Partner - Region

ID 
2018-4527
Job Locations 
United Kingdom-London
Function  
Accounting/Finance

More information about this job

Introduction

 

The Economist magazine logo

 

 

The Economist is a leading source of analysis on international business and world affairs. We deliver our information through a range of formats, from print and digital to events and films. What ties us together is the objectivity of our opinion, the originality of our insight and our advocacy of economic and political freedom around the world.

 

Whether designing processes to support our global business, analysing performance, providing forward-thinking analysis or delivering a business case for a new revenue stream, the global circulation finance team creates innovative solutions to the Economist Group’s key strategic income stream and supports its ambitious growth plans.


Currently we are seeking a Region Commercial Finance Partner to join our global circulation team. The three key responsibilities of the role include:

  • Commercial finance business partnership to the Head of Region
  • Prepare accurate, robust and timely forecasts, budgets, and any other analysis to support the monthly and annual planning cycles
  • Identify and implement improvements to the financial reporting and FP&A processes, methodologies, tools and systems that will improve accuracy, rigour and timeless of financial information provided to the business

Accountabilities

 

 How you will contribute:

  • Finance business partner to the circulation leadership team
  • Manage the subscription forecast from cloud based forecast platform including variance analysis versus Budget and previous forecast.
  • Work closely with the marketing team on defining the key forecast assumptions
  • Critically analyse the forecast and challenge assumptions.
  • Take a lead role in maximising the profit optimisation of the region
  • Manage the regional forecast including the forecast submission to the Global team
  • Identify, analyse and explain the risks and opportunities in the forecast
  • Ad Hoc duties/ analysis as required

Experience, skills and professional attributes

The ideal skills for this role are:  
  • Bachelor's degree or equivalent
  • Professional Finance qualification (eg ACA, CIMA, ACCA) as well as relevant experience
  • Highly analytical, detail oriented and a strong business sense; proven ability to manage new ideas and creative solutions
  • Experience working with large-scale data mining and reporting tools and financial systems
  • Strong financial modelling skills
  • Experience with cloud based forecast platform desirable but not essential
  • Strong skills in communication, motivation, and interpersonal relations
  • A proven record in building relationships and lines of communication across functions
  • Excellent verbal, written communication skills
  • Strong ownership and leadership skills
  • Must be persuasive in the presentation of analysis
  • A high level of attention to detail
  • The ability to manage conflicting priorities
  • Ability to work in a fast paced, team orientated environment