Reference: 43914
Applications close on: 10 Nov 2024 16:00
Location: Auckland
Work Type: Fixed term full time
Expertise: Assistant Accountants, Financial Accounting & Reporting, Management Accounting & Budgeting, Financial Analysis & Planning, Commercial Finance
Our Maori name is Te Reo Tataki, which translates to 'the leading voice'.
We love all things video content… We love watching it, we love talking about it, and most of all we love continuing our proud history of making it and putting it out there for New Zealanders to enjoy.
The opportunity - Te turanga
We are looking for an exceptional Commercial Analyst to join our Commercial Finance & Planning team. In this role, you will provide excellent reporting, insights, and analysis across the whole business as well as the Commercial Finance and Planning team.
Your key responsibilities include:
Subject matter expert on TVNZ's commercial performance drivers, the Commercial Analyst is responsible for timely and accurate reporting of Key Performance Indicators to support the Commercial Finance team and the business portfolios, including but not limited to all revenue streams, content yield and operating expenses.
Support the planning and forecast process by providing robust, forward-looking analysis that supports commercial strategy and decision-making across business areas.
Support month-end variance analysis and the delivery of meaningful commentary to enable corrective actions in future periods.
Deliver timely and accurate market insights and analysis relative to TVNZ's performance at a micro and macro level.
Contribute to completion of TVNZ annual budget, quarterly forecasts, and long-term planning, providing analysis and projections for commercial decision support, including data integrity of revenue and content yield data.
Contribute to the development and operationalisation of an excellent suite of market, industry, and competitor (local and global) reports that provide consistent, insightful reporting to the Exec.
Support development of clear, concise, and visually appealing dashboards and an excellent suite of reports to communicate insights effectively into Finance and to the business areas.
Support the Business Partnering team with day-to-day tasks.
Analysis, management, and reconciliation of the data flows between TVNZ systems to ensure data accuracy.
This is a 6-month fixed term contract.
What we're looking for - Ta matou e kimi nei
To be successful in this role, we are looking for:
Degree qualified, certified accountant or relevant experience.
Strong commercial acumen with a curious mindset.
A results-focused attitude with high attention to detail.
Always questioning how things are done to drive continuous improvements with an innovation mindset.
Experience using business insight tools such as Power BI, Business Objects and advanced Excel skills and financial modelling experience.
Strong communication skills, both with finance and non-finance stakeholders.
Continuously looking for ways to lift performance and add value and improve processes.
Strong relationship management skills, able to work with other members of the team and other business areas to achieve outcomes.
If you would like to find out more about this amazing opportunity, please feel free to call our Head of Talent Acquisitions, Philly Irvine, mobile 021 564 691; she loves to chat about TVNZ careers.
Apply Now - this role will close on 10th November 2024. We will be reviewing applications throughout the advertising period and reserve the right to withdraw the advert at any time.
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