Finance Business Partner - Media & Content Insights

Virgin Media Business Ireland

Ireland

Hybride

EUR 90 000 - 120 000

Plein temps

Il y a 6 jours
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Avantages offerts par ce poste

Generous holiday allowance
Birthday day off
Contributory pension
Healthcare
Discounts on Virgin Media services

Résumé du poste

Virgin Media Television in Ireland seeks a Finance Business Partner to support the Finance Director in monthly reporting, forecasting and annual budgeting. The role covers commercial and investment analysis, financial modelling, regulatory reporting and process improvement, with occasional travel to offices in Ballymount or Macken House.

You will partner with programming, advertising and content teams, ensure accuracy and timeliness of management accounts, and deliver robust insights for

Qualifications

  • Qualified accountant with strong planning and budgeting experience.
  • Experience in financial analysis for media or broadcasting is a plus.
  • Ability to translate complex data for non-finance stakeholders.

Responsabilités

  • Prepare monthly management accounts and KPI packs with timely P&L reporting.
  • Lead the monthly forecasting cycle and update revenue, cost, and amortisation forecasts.
  • Coordinate annual budget and multiyear Long Range Plan submissions.
  • Provide day‑to‑day financial analysis to support commercial decisions.

Connaissances

Excel
Financial modelling
Analytical skills
Communication skills
Problem solving

Formation

Qualified accountant (CIMA, ACCA, ACA)

Outils

Hyperion Planning & HFM
Oracle

Description du poste

Virgin Media Television in Ireland seeks a Finance Business Partner to support the Finance Director in monthly reporting, forecasting and annual budgeting. The role covers commercial and investment analysis, financial modelling, regulatory reporting and process improvement, with occasional travel to offices in Ballymount or Macken House.

You will partner with programming, advertising and content teams, ensure accuracy and timeliness of management accounts, and deliver robust insights for

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