Finance Accountant: Budgeting & Forecasting

BBC Studios Limited; Greater London; Hybrid; GBP 65,000 - 90,000; Full time

Benefits offered by this job

Flexible working 35-hour week

Hybrid work model

25 days annual leave

Pension scheme

Discounted health care

Job summary

BBC Studios Limited in London is seeking a finance professional to join our team and own budgeting, forecasting and financial planning across key stakeholders.

You will review forecasts, monitor spend against budgets, assist with year-end closing and statutory reporting, and help strengthen controls and compliance with BBC Finance policies.

This role offers a flexible 35-hour week and hybrid working arrangement.

Responsibilities

• Budgeting and forecasting: Provision of information, analysis and supporting commentary to a range of stakeholders.
• Accounting and Reporting: Review, analyse, monitor and update forecasts. Maintain short term financial plans, monitor and report actual expenditure against set budgets, assist with the closure of year end accounts and statutory reporting.
• Controls and Compliance: Improve efficiency and controls of financial processes, methodologies and environments. Develop, test and review new methods and practices. Explain and reinforce BBC Finance policies and guidelines.

Job description

BBC Studios Limited in London is seeking a finance professional to join our team and own budgeting, forecasting and financial planning across key stakeholders.

You will review forecasts, monitor spend against budgets, assist with year-end closing and statutory reporting, and help strengthen controls and compliance with BBC Finance policies.

This role offers a flexible 35-hour week and hybrid working arrangement.