Viacom
Job title:
Manager, Paramount+ Content Finance (2-Year Fixed Term – Maternity Cover)
Company:
Viacom
Job description
, About the Role
We’re looking for a Manager, Paramount+ Content Finance to lead expense and cash management activities for programming and production across selected international markets within Paramount+ International.
In this essential role, you’ll support the VCNI Streaming organization, providing financial expertise, insights, and operational leadership to help drive the success of our international streaming business.
As a key member of our Content Finance Center of Excellence (COE), you’ll play a pivotal role in financial planning, analysis, and reporting — partnering closely with business and finance leaders to enable smart, data-driven decisions. This position reports to the Director, Paramount+ International Programming Finance and is part of our International Streaming Programming Finance team.
This is a fixed-term maternity cover role for two years.Key Responsibilities
- Business Partnering: Act as the primary finance partner for assigned regional VCNI Streaming Content Acquisition & Strategy teams, delivering insights and decision support.
- Financial Planning & Analysis: Lead the financial planning cycle for expenses and cash flow, including budgets, long-range plans, and forecasts in close collaboration with Finance Directors and business stakeholders.
- Data Management & Reporting: Partner with Programming teams to gather accurate data and ensure its seamless integration into financial systems.
- Portfolio Analytics: Enhance and leverage financial systems and tools to support global Paramount+ International portfolio analytics.
- Performance Measurement: Develop and maintain periodic and ad hoc content analytics reports, providing meaningful insights to guide programming strategy.
- Decision Support: Deliver monthly analytical reports to regional management and VCNI Finance, and keep real-time track of committed vs. uncommitted investments.
- Programming LRP Management: Maintain the Programming Long-Range Plan (PSUMM) to reflect the latest programming rollouts and financial updates.
- Financial Close Processes: Oversee monthly and quarterly financial close activities in collaboration with Record-to-Report (RTR) teams.
- Process Improvement: Identify and implement opportunities to streamline financial workflows.
- Stakeholder Engagement: Build strong relationships with the Paramount+ team, ensuring alignment on KPIs and financial metrics.
, About You
Required Qualifications
- Degree in Finance, Economics, or a related field
- Qualified Accountant (ACCA, ACA, CIMA, CA, CFA or equivalent)
- MBA or additional professional certifications preferred
Skills & Experience
- 5+ years’ experience in finance, accounting, or a related field
- Proven expertise in budgeting, financial analysis, and strategic planning
- Advanced Excel skills (including automated financial modeling)
- Strong knowledge of US GAAP or equivalent accounting standards
- Exceptional analytical and problem-solving abilities
- Excellent project management and organizational skills
- A proactive, continuous improvement mindset with a customer service focus
- Confidence in working with and influencing senior management stakeholders
- Outstanding communication and presentation skills
- Experience with SAP, Oracle, Longview, or Alteryx is a plus
, , Why Join Us?
At Paramount, we care about our people and offer a work experience you’ll love:
- Private health insurance with access to premium clinics and screening packages
- Monthly cafeteria package, including SZÉP card, nursery, and home loan support
- Hybrid working model with 2-3 days in the office each week
- Dog-friendly office, bring your furry friend to work!
- Weekly fresh fruit days
- Eyewear support for glasses expenses
- Exclusive pre-premiere screenings before official release dates
Expected salary
Location
Budapest
Job date
Sat, 19 Apr 2025 07:42:40 GMT
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