FP&A (Senior) Manager Digital Publishing (m/f/d)

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https://www.stepstone.de/job/11977412/application/redirection?cid=Partner_kleinanzeigendirekt___ST-T

FP&A (Senior) Manager Digital Publishing (m/f/d) bei Bauer Media Group

We are a media business focused on creating content that matters to millions of people across Europe. Our offering extends from print and online publishing to audio broadcasting and entertainment, alongside investments in other media related sectors. With more than 500 million copies sold each year, we are one of Europe's largest Publishers. From women's and celebrities' magazines to TV listings to food and special interest, we own some of the most popular publishing brands in Germany, UK, Poland and France - both digital and print. But not only that. Reaching over 61 million listeners weekly, we operate over 150 radio and podcast brands in nine countries, spanning the UK, Ireland, Poland, Slovakia, Denmark, Sweden, Finland, Norway and Portugal. Family-owned in the 5th generation, Bauer Media focuses on the long-term, with a consumer-first mindset that guides us across our diverse portfolio. Our workforce of 12,000 shares a common purpose: to deliver content and services that enrich people‘s everyday lives. We want to inspire not only our customers, we also want to inspire our colleagues. How? By giving you the opportunity to take on responsibility and by offering you a long-term perspective.

Bauer digital publishing is growing rapidly and seeking an FP&A (Senior) Manager (m/f/d) to join our Finance team. This high-visibility role operates in a fast-paced, results-oriented environment, and the successful candidate must have the ability to work cross-functionally to extract, package and present data to various audiences and drive measurable impact across the business. You will streamline and build sustainable and repeatable reporting for various FP&A processes such as month-end close, forecasts, annual planning. You will collaborate across the multiple departments to provide insights and advice on how to improve data analysis and complete other ad hoc projects.

About the team:
There are existing transactional and FP&A teams in the two operating countries of Germany and UK. This role sits on a group level reporting into the CFO Digital Publishing.

Your responsibilities:

● The primary responsibilities of this role will be to build consistent and actionable management reporting tools and processes that provide visibility to key operational and financial performance metrics. This will require the ability to understand Bauer's data (e.g. financial data, billings and order data, CRM data), design reports, analyse data, and communicate results effectively to support business decision making.
● Proactively find opportunities to improve, scale, and simplify finance tools and reporting across teams; develop scalable and efficient financial processes that support the business.
● Communicate with finance business partners, accounting teams, and the corporate Finance team to provide clear and transparent insight. Identify key stakeholders and partner with them to automate reporting and processes, address pain points with innovative solutions.
● Financial Analysis:  Provide thoughtful analysis of financial and operational performance metrics, including explanations of performance relative to prior periods, budgets, and forecasts. Analyse current and past trends in key performance. Perform a variety of financial activities including budgeting, forecasting, building financial models, assisting with financial planning, performing research and analysis, preparing reports, and working closely with the accounting team to assist with close processes.
● Pres..