Management Accountant

CANAL+ Group; London; On-site; GBP 40,000 - 60,000; Full time

Job summary

STUDIOCANAL, un leader dans la production et la distribution de films, recrute un membre de l'équipe Finance. Le poste exige des compétences avancées en finance et une forte passion pour l'industrie cinématographique. Vous serez responsable du suivi approuvé des films tout au long de leur cycle de vie, tout en garantissant une analyse financière précise.

Qualifications

• Plus de 50% d'une qualification comptable professionnelle.
• Au moins 2 ans d'expérience dans un rôle financier.

Responsibilities

• Calculer et préparer des ajustements de fin de mois, fournir des analyses P&L et des commentaires.
• Préparer des rapprochements de bilan.
• Participer à des projets ad hoc et aux rapports.

Skills

Excel

Proactivité

Attention aux détails

Education

Qualification professionnelle en comptabilité

Tools

SAP ERP

Job description

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STUDIOCANAL, a % affiliate of CANAL+ Group held by Vivendi, is Europe's leader in production, distribution, and international sales of feature films and series, operating in all five major European markets - France, United Kingdom, Germany, Benelux, and Spain - as well as in Australia and New Zealand. It finances and produces around 30 films per year, distributes around 50 films per year, and owns one of the largest film libraries in the world, boasting nearly 7,000 titles from 60 countries, spanning years of film history. Over the past 5 years, 20 million euros have been invested into the restoration of classic films. STUDIOCANAL also produces more than hours of TV series each year at an international level. All productions are carried out directly through STUDIOCANAL entities or with its award-winning network of European production companies (STUDIOCANAL Series, 2e BUREAU, etc.).

STUDIOCANAL is an equal opportunity employer. Beyond our passion for Film and TV, we celebrate diversity and are committed to creating an inclusive environment for all employees regardless of gender, race, religion or belief, marital or civil partnership status, disability, age, sexual orientation, pregnancy, or maternity. We invest in ensuring equality and inclusivity for all, offering many opportunities through our D&I Committee, Racial Equality Network, and PRIDE group to allow employees to bring their full selves to work and contribute to the company's ethos and values.

Role Overview:

The Finance Team is the backbone of STUDIOCANAL, ensuring that our work is accurately reflected in financials and guided by insightful commercial analysis and challenge. The role focuses on the distribution segment of the business through a film's lifecycle, with the company releasing 7-10 new films annually.

Key Responsibilities:

• Calculate, prepare, and post month-end adjustments, providing P&L, cash flow, and KPI variance analysis and commentaries.
• Prepare balance sheet reconciliations.
• Maintain asset registers and post monthly interest and depreciation.
• Liaise with group companies to prepare and post intercompany recharges.
• Support UK film productions, including setting up SPVs and liaising with production accountants.
• Assist AR to ensure invoicing and cash collection are up to date.
• Perform VAT checks and prepare quarterly VAT returns.
• Assist with the statutory and grant audit process.
• Maintain group reporting tools and actively support system developments and implementations.
• Participate in ad-hoc projects and reporting.

Skills and Qualifications:

• More than 50% through a professional accounting qualification.
• At least 2 years of experience in a finance role.
• Excellent Excel skills, including nested formulas, VLOOKUPs, pivot tables, and SUMIFS.
• Proactive and organized, with a strong ability to meet deadlines.
• Positive attitude with keen attention to detail.
• Experience using SAP ERP or similar accounting software.
• Passion for the film industry and regular interaction with content.