Senior Analyst Global Cp Finance

Job Description

Founded in 1912, Paramount Pictures works with talented filmmakers to produce and distribute entertainment around the world. The film studio's iconic logo has opened some of the most successful and beloved films in cinematic history, including timeless classics such as The Godfather, Chinatown, Forrest Gump and Titanic; and blockbuster franchises such as Star Trek, Transformers, Mission: Impossible and Sonic the Hedgehog. Recent, innovative, break-out films such as The Wolf of Wall Street, Arrival, Rocketman, and A Quiet Place have added to Paramount's film legacy. With a beautiful 65-acre lot in the heart of Hollywood, a worldwide network of offices and a culture of engagement, Paramount Pictures' passionate employees ensure the studio continues to deliver creativity and innovation to a dynamic industry. Paramount Pictures controls a collection of some of the most powerful brands in filmed entertainment, including Paramount Pictures, Paramount Animation, and Paramount Players. PPC operations also include Paramount Home Entertainment, Paramount Pictures International, Paramount Licensing Inc., and Paramount Studio Group. Paramount Pictures is a subsidiary of Paramount, which connects with billions of people worldwide through its global brands including MTV, CBS, Paramount Network, Nickelodeon, Comedy Central, BET and streaming service Paramount+.

This is a great opportunity to join the Paramount team! As a new member of our International Finance department, you will have the opportunity to work with other members of your team to ensure that all of our financial operations run smoothly.

We're looking for a new team member to join CP global finance licensing FP&A team.

Responsibilities may include, but are not limited to:
• Coordinate and load annual budgeting, long range planning, and periodic forecast updates in finance systems (Longview) in line with corporate finance deadlines and deliverables.
• Variance analysis commentary to prior forecast/prior year.
• Assist with pulling together regular global consolidation reports for key expense lines.
• International CP support
• Manages our expense codes for marketing and creates new codes for new properties/categories of spend, as communicated by the sales/franchise/retail teams.
• Manages the International month-end close across expenses, reviewing all marketing, T&E, research, and G&A activity. Provides monthly reporting to all cost center stakeholders, showing their pacing and remaining available forecast.
• Manages any budget transfers communicated between regions/functions.
• Supports the quarterly participations expense deduction reporting.

Must-Have Requirements:
• 2-3 years previous experience in a finance position.
• Ideally studying towards an finance/accounting qualification
• Strong organizational skills – manage competing priorities and deadlines
• Strong technical skills, particularly in Microsoft Excel, SAP and Longview.
• Strong business English language skills both oral and written

We believe you will enjoy working with us because:
• Our recently launched private health insurance program can give you an opportunity to reach private clinics in many cases
• Our monthly cafeteria package includes OTP SZÉP card, car sharing option, nursery and home loan support
• All You Can Move sportpass registration is possible
• We work in hybrid mode with 2-3 days expected at the office/week
• We're enthusiastic about our job, and we want you to be, too!
• You can work in a multicultural environment with a great team
• You will get space to work independently, still with the support of senior leaders.

Paramount is an equal opportunity employer (EOE) including disability/vet.

Jobcode: Reference SBJ-g61boj-18-119-123-32-42 in your application.