- Monitor the financials of film marketing campaigns, ensuring accurate tracking and alignment with reconciled media plans
- Investigate and resolve discrepancies between invoices, reconciled plans, and POs through effective collaboration with internal teams and external agencies
- Process goods receipts for marketing POs against reconciled media plans and budgets, ensuring alignment within the team and vendor expectations
- Raise and manage all POs for the Publicity department in the UK & Ireland, ensuring they are created in advance of publicity activities and services being provided
- Work with senior leaders and cross-functional teams across the UK, EMEA, and global markets to align project budgets, resolve operational challenges, and ensure seamless workflows across finance, publicity, IT, legal, and HR
- Partner with the VP and Director of Publicity Film, Games, TV & Streaming UK & Ireland to determine annual publicity budgets for the slate of films, amending and updating where necessary
- Analyse previous campaign budgets to enhance accuracy in future budget planning and inform decision-making
- Coordinate with internal and external stakeholders to manage vendor relationships, focusing on procurement compliance and efficient vendor onboarding
- Collaborate with the events team to set up vendors, arrange upfront payments, and record budgets requiring contributions to ensure project costs are accurately captured
- Reconcile budgets post-event comparing spend vs actuals, breaking down all incurred costs, and associated POs, and highlighting over or underspend
- Work experience in a finance administration role is essential, ideally within film distribution, broadcasting, or a media environment
- Advanced skills in Microsoft Excel
- Strong numeracy skills and attention to detail, ensuring accuracy in financial processes
- Strong problem-solving skills, with the ability to address complex issues and implement effective solutions
- Highly organised, with the ability to prioritise tasks and meet tight deadlines
- Excellent communication and multi-tasking skills, with confidence in managing internal and external relationships
- Knowledge of systems including SAP, ICampaign, P-Card, Concur, Apex/SPARC, and Beeline/FlexTalent would be advantageous