Job Purpose
This is a Pan‑European role to facilitate and deliver pro‑active reporting, analysis, and support for the Group FP&A team and the wider business, across a range of functions and stakeholders. You'll support the Group FP&A team in preparing daily, weekly, monthly and annual insight and analysis, across a variety of items including P&L, Capex and Cash.
Key Accountabilities
- Own a variety of reporting, including: Daily and Weekend Reporting KPI Reporting and Support for Non‑Finance Function Consolidation and analysis of Weekly Flash and Rolling Forecast Process Consolidation and analysis of Cash Rent Forecasting
- Develop the use of financial databases through organising and analysing a variety of data sources, and further develop the team’s use of PowerBI and AI
- Support with closing month‑end accounts for group functions
- Support with monthly Financial Business Review, which provides in‑depth analysis of total company performance
- Support the annual budget cycle, including preparing and developing relevant packs for territories and supporting in consolidating and analysing the total OCG Budget
- Develop modelling requirements within the team
- Ad hoc support on financial and non‑financial performance analysis
- Build and maintain relationships with Finance and Non‑Finance Teams across both OCG and AMC
Key Skills
- Qualified Accountant - either ACCA or CIMA.
- Experience in FMCG would be beneficial
- Ability to pick up tasks quickly and efficiently
- Great communicator, both with finance and non‑finance colleagues
- Highly analytical and experienced with modelling
- Ideally would have experience with creating PowerBI reports and Oracle EPM
- Advanced Excel skills
ODEON Benefits
- Bonus Scheme
- Pension Scheme
- Hybrid working (2‑3 days per week in the office)
- Unlimited free cinema tickets for you, and 12 friends and family tickets every three months
- 40% discount on our food and drinks, including our in‑cinema Costa Coffee stores
- Private Medical Insurance
- Critical Illness Cover
- Life Assurance
- Free access to our confidential Employee Assistance Programme – an online platform that offers advice and support on topics including finance, health, and mental wellbeing
- The opportunity to gain professional qualifications through our Bright Lights Apprenticeship scheme
- Fantastic career development opportunities across our cinemas and support offices
Equality, Diversity and Inclusion
Everyone is welcome. We select colleagues based on merit and the passion they show for their role.
#J-18808-Ljbffr