Business and FP&A Analyst for Program Department - temporary replacement


We are looking for a strongly motivated individual to temporary fill in the position of Business and FP&A analyst in our Program department.

Key responsibilities:

  • Participate in preparation of programming costs and payments forecasts
  • Participate in preparation of the annual budget process
  • Perform profitability analysis on future programming purchases
  • Perform variance analysis on actual data
  • Create and maintain accurate financial information in both excel databases and our traffic system
  • Assist with library inventory analysis
  • Perform monthly library inventory control reports
  • Liaise with both programming and financial departments on ongoing financial issues


  • Relevant education – a minimum of Bachelor’s degree in Finance/Accounting/Economics
  • Strong numerical, analytical and data checking skills
  • Very good skills in MS Excel; good skills in MS Powerpoint
  • Good communication skills
  • Good command of the English language
  • Ability to perform well under pressure and tight deadlines
  • Willingness to learn on the spot
  • Interest in the TV industry
  • The ability to maintain confidentiality with regard to sensitive information.

Previous experience in financial planning and analysis will be considered a strong advantage.

Our Offer:

We offer you a real opportunity to prove your professional approach, knowledge and desire for work. We guarantee you a friendly, informal and dynamic atmosphere in a young team with ambitious colleagues who are among the best professionals in this business.

The deadline for you to apply is March 15th, 2019. Only shortlisted candidates will be contacted.