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Commercial Finance Director
hace 2 meses
Eurovision Services is seeking a highly skilled Commercial Finance Manager to join our team in Madrid, Spain. As a key member of our finance team, you will play a critical role in supporting our business and senior leadership team in decision-making activities, providing analysis and recommendations, and driving business growth.
Key Responsibilities- Report to the Group Commercial Finance Director and support the business and senior leadership team in decision-making activities.
- Provide analysis and recommendations, including pre and post-evaluations of projects and investments.
- 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 to 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 analyze 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.
- 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.
- 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-backed 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).
