Senior Accountant & Financial Data Analyst

View below the job description in addition to the application form.

Job Description:

Mavin is looking for an impeccable Senior Accountant / Financial Data Analyst to work closely with and report to our SVP of Finance.

You will be tasked with maintaining fidelity, transparency and accountability of financial transactions, financial reporting, internal controls, budgeting and forecasting, data analysis and business support.

Here is what you will be doing:

Prepare and review monthly balance sheet reconciliations, investigate unexplained balances and obtain supporting explanations where required.
Lead the month-end close by reviewing revenue and direct costs and Balance sheet against plan and forecast, also preparing the monthly Revenue and EBITDA flash commentaries for Finance leadership approval.
Run consolidated financial statements and review variances in revenue, margins and CFFO against previous months, Plan and forecasts, raising journals for necessary adjustments.
Run the P&L reconciliation report across SAP, BW and HFM, review and clear month-end validations, and support period close in SAP.
Run the monthly validation checker and clear all month end validations and promote financial result on HFM
Assist in budget preparation and forecast, support budget holders with trends and historical data for forecasts, and continually monitor budgets through stress testing and variance analysis.
Review significant monthly journal entries and confirm that appropriate supporting documents are attached.
Complete SAP OL vs LG trial balance reconciliation quarterly.
Liaise with and support internal and external auditors on year-end financial and tax audits, including responding to audit queries.
Review existing financial policies and create new processes and procedures where necessary to ensure best practices and strong internal controls, including SOX compliance.
Prepare the monthly Mavin Finance deck for monthly result calls and support cross-functional teams with financial data analysis to aid decision-making.
Prepare financial models to support marketing investments and artist contract advance decisions.
Maintain the streaming data bank and prepare quarterly artist key market report.
May be required to conduct royalty analysis.
Collaborate with cross functional team and support with financial intelligence
Review all tour budgets and backends, and prepare tour simulated P&L to evaluate profitability.

What you need to land this role:

BSc degree in Finance, Accounting or Economics.
Must be a chartered accountant – ACA or ACCA.
At least 4 years of experience working as a finance analyst.
Good knowledge of Accounting, Financial Analysis, Budgeting, Taxation, IFRS and intangibles.
Intermediate to Advanced MS Excel proficiency.
Knowledge of intellectual property and royalty management will be an advantage.
Organisational and time management skills.
Excellent collaboration and communication skills.
Impressive analytical, intuitive and problem-solving abilities.
Attention to detail and ability to perform without supervision.

Tools required for this role:

Excel & MS-Powerpoint
Hyperion Financial Management (HFM)
SAP
Blackline

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Job application:

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