Job responsibilities:

• Forecasting and analysis across all aspects of TSP operations and understanding the root cause of variances. The ability to explain variances to both finance and non-finance staff in a concise way and to understand your audience is absolutely critical in this role.
• Managing the full budget process including the quarterly re-forecast process.
• Understanding markets where TSP operates, including the assessment of new markets and providing commercial viewpoints. 
• Forward-looking approach to all business decisions and considering opportunities and risks when analyzing business proposals.
• Continual cost-optimization reviews to ensure quality and efficiency in group operations. The ability to make business recommendations using data and your commercial judgement is critical in this role.
• Assisting with M&A process, including pre-deal financial analysis and post-deal integration, including the monitoring and assessment of synergies.
• Developing a model of production analytics across all production studios within the group.
• Developing and enhancing data analytics and data visualization across the group. This involves working with BI developers to produce best-in-class reports that aid commercial decisions across the group.
• Working with the Leadership Team to provide insightful and commercially robust reports that enhance the commercial operations at TSP.
• Ensuring the FP&A is providing the best-in-class service to internal customers and stakeholders.

Requirements:

• 3+ years in Financial Planning and Analysis or Accounting/Controlling
• BS degree in Finance, Accounting or Economics
• Significant analytical skill set, including financial modelling and forecasting
• Ability to make business recommendations using data and commercial judgement
• Strong ability to analyse large data sets and present conclusions concisely
• Strong communication skills to articulate complex issues clearly
• Strong attention to details and scrutiny of all data provided
• Strong problem-solving and critical thinking skills
• Fluent proficiency in English
• MBA, CIMA or ACCA certification is beneficial but not mandatory
• Knowledge of IFRS is beneficial, but not mandatory.

What we offer:

• A competitive salary (discussed individually with the successful candidate);
• Remote full-time work with a chance to be a part of a team from any place you like;
• Growth and development: internal academy with 800+ internal courses and materials, internal knowledge sharing, constant feedback from your manager, no limits on launching new initiatives;
• A tech-savvy approach and carefully structured processes: no red tape, transparent task management, asynchronous communication (with fewer meetings and more thoughtful written communication);
• Creative vibes of the cool international team of TheSoul Publishing, a company whose unique ecosystem is friendly to any new ideas!