Job Title: Media Finance Analyst
Job Purpose:
The Media Finance Analyst will support media-related financial operations by ensuring accurate accounting, reconciliation, forecasting, and financial partnering with brand and media teams.
Key Responsibilities
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Accrual Management: Ensure accurate and timely monthly accruals are recorded in the P&L across all media lines.
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Direct Charges Reconciliation: Reconcile Purchase Orders (POs) and Receipt Confirmations (RCs) across media categories to ensure accuracy and completeness.
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Smollans Processing: Retrieve RC data from SAP, prepare accounting entries, and coordinate with third-party vendors for finalization.
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Variance Analysis & Forecasting: Analyze under/overspend variances, provide detailed explanations, prepare forecasts, and support financial planning activities.
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Ad-hoc Financial Support: Manage bulk discount calculations, balance sheet hygiene, journal vouchers, IO creation, and cross-charging activities.
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Media Finance Partnering: Consolidate monthly forecast inputs from brand teams and act as a finance partner to brand and media stakeholders.
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TM1 Management: Prepare, upload, and maintain TM1 input files and support templates, incorporating finance adjustments and identified savings.
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Cash Forecasting: Support cash flow forecasting and related financial planning processes.
Requirements & Qualifications
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Experience: 2–3 years of relevant finance experience, preferably within a media organization.
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Systems & Tools: Hands-on experience with SAP (General Ledger, Purchase Orders, Journal Entries, etc.). Experience with TM1 is an advantage.
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Qualification: ACCA Qualified.
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Skills: Strong analytical skills, attention to detail, stakeholder management, and the ability to work in a fast-paced environment.
Application Deadline: 27-Dec-2025