Key Responsibilities

Budgeting and Forecasting

• Own the loading and consolidation of forecast and budget income and margins
• Manage forecast and budget marketing cost loads and reconciliations
• Assist with forecast and budget A&R provisions
• Ensure accuracy and integrity of BPC inputs through to HFM submission

Reporting and Analysis

• Prepare the internal finance pack, providing meaningful commentary to support end-of-month decision-making
• Deliver accurate divisional and project reporting that helps teams understand performance and make informed decisions
• Partner with the Brands team to analyse project profitability and provide clear commercial insights
• Work closely with Sync, Management Commission and Recording Studios teams to provide analysis and commentary on profitability, rolling forecasts and revenue pipelines
• Prepare monthly management reporting with clear, relevant insights
• Upload digital financial information into HFM
• Prepare and distribute quarterly key artist LTD P&Ls to the labels
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