Full-Time

VP – Corporate Financial Planning & Reporting

Posted on 9/9/2024

Conde Nast

Conde Nast

Consulting
Consumer Goods
Entertainment

Senior

London, UK

Requires in-office presence three days a week.

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
Communications
Oracle
Requirements
  • Successful track record leading FP&A HQ teams in a global company
  • Excellent interpersonal skills, with the ability to successfully influence individuals at all levels.
  • Ability to work well under pressure to tight deadlines, handling multiple priorities at any given time.
  • Strong business acumen and commercial understanding.
  • Ability to manage and influence change and deal effectively with change management initiatives.
  • Strong organisation skills to ensure that communication and engagement happen in an appropriate timely manner.
  • Workday and Oracle EPM experience preferred.
  • Experience leading offshore teams.
  • Qualified accountant (CCAB, ACA, ACCA, CIMA), with 10 years post-qualification experience
Responsibilities
  • Lead and manage the end-to-end delivery of the global monthly reporting, re-forecasts and annual budgeting. This includes communications, timetables, process, data requirements, data integrity, consolidations, and a rigorous review process.
  • Lead the annual budget process, coordinating across functional and markets teams and managing targets to ensure the global goals are achieved.
  • Prepare & present the monthly financial results to the global CEO & CFO as well as providing reporting packs for the board & Conde Nast executive leadership team.
  • Manage the design, tracking and analysis of KPIs to assess performance of key projects, activities and initiatives.
  • Ensure variances, risk and opportunities, trends and other insights are identified, understood and explained and, if appropriate, recommend actions.
  • Ensure information/insights are accurate, relevant, delivered in a timely manner, and reflect a true and fair view of performance.
  • Deliver reporting/planning that continues to evolve to align with business models and strategic direction, and maintains appropriate levels of granularity and structure.
  • Build strong positive relations with finance teams across markets and functions to facilitate and improve reporting and planning.
  • Work collaboratively with the finance functions (Controlling, Finance Systems, Finance Partners) and non-Finance functions (Technology, People, etc) in providing leadership, strategic thinking, and operational execution to successfully implement projects and initiatives.
  • Work with the Advance (parent company) finance team to explain financial performance, and provide the necessary information to meet their reporting needs.
  • Lead the continual evolution of the offshore FP&A Reporting team, developing and delivering against Service Level Agreements. And in partnership with Finance stakeholders, look to deliver improvements in reporting across functions and geographies, to enable a more consistent approach, as well as effective, efficient and value-added insights.
  • Develop the team to ensure that they flourish and grow in their careers.

Company Stage

N/A

Total Funding

N/A

Headquarters

N/A

Founded

N/A

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Simplify's Take

What believers are saying

  • Short-form video content is a growing opportunity for Conde Nast's digital strategy.
  • The podcast industry's growth offers expansion potential for Conde Nast's audio content.
  • AI-driven personalization enhances user engagement and retention for Conde Nast.

What critics are saying

  • Decline in print media consumption impacts traditional magazine sales for Conde Nast.
  • Increased competition from agile digital-native media companies challenges Conde Nast.
  • Rising ad-blocker usage reduces effectiveness of Conde Nast's online advertising revenue.

What makes Conde Nast unique

  • Conde Nast leverages AI-driven content personalization to enhance user engagement.
  • The company focuses on sustainability, appealing to environmentally conscious consumers.
  • Conde Nast collaborates with influencers to effectively reach younger audiences.

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