Viacomcbs Data Entry Jobs Work From Home
Job Details:-
Hiring Organization:- Viacomcbs
Industry:- Private
Employment Type:- Full Time
Work Hours:– 8 Hours
Locations:- UK
What will you be doing?
Responsibilities to include, but not limited to:
Forecasting / Budgeting / Variance Reporting, which may include such things as:
- Support the department in delivering P&L commitment for the year through developing well supported budgets and forecasts, proactively identifying risks and opportunities, analyzing variances, and working with stakeholders to ensure the financial commitment is “owned” and on track for success.
- Develop and maintain financial models to streamline and automate forecasting, budgeting, and strategic planning support, working with macros in Excel to help facilitate the process.
- Analyze budget vs. actual variances proactively for timing vs. performance; identify go-forward risk and opportunities.
- Work with certain international territories to assist in entering or entering the forecasts provided by territory. Review loaded data for accuracy and reasonableness.
- Review proposed forecasts from certain international territories to identify risks and opportunities. Summarize and present those risks and opportunities to supervisor and internal stakeholders.
- Participate in territory Budget and Estimate calls. Provide guidance and feedback to the local teams on their by-title / franchise forecast submissions.
Business Decision Support and Analysis may include such things as:
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- Provide financial support to Head Office and local marketing teams by providing ongoing reporting and ad-hoc analysis on title / franchise performance.
- Review inception-to-date performance for new release titles, create 52-week extrapolated projections and compare against competitive title performance.
- Assist in the preparation of ultimate updates and greenlight analysis for slate titles and potential title productions or acquisitions in international territories, liaise with internal stakeholders such as Sales, Marketing and Market Intelligence groups to gain input and guidance for greenlights.
- Review and summarize territory requests for inventory destruction or low-priced liquidation proposals to evaluate appropriateness and financial impact of the requested actions.
- Perform other on-going reporting and analytical projects as well as on an ad-hoc basis as requested by senior management.
- Work with Accounting, Legal and Commercial teams to resolve issues affecting the physical licensee business, such as (but not limited to) delays in royalty statement processing, invoicing, outstanding debt and contractually-applicable exchange rates.
Support Worldwide FP&A and Business Decision Support team, which may include such things as:
- Assist in development and analysis of quarterly business review presentation materials and underlying support analyses and appendices.
- Assist in generating monthly and quarterly consolidated reports and stay abreast of material issues.
- Assist in developing and/or updating ad hoc analysis to respond to business concerns or opportunities.
- Work with IT to address data integrity and mapping issues to ensure that any dashboards, reports and analyses adequately reflect the division’s P&L activity.
What are we looking for?
Basic qualifications:
- BS/BA in Accounting, Finance, Economics or fields related to Engineering, Science, Analysis
- MBA strongly preferred
- Minimum 5 years of financial planning, accounting and/or finance experience
- Entertainment or media industry experience preferred
- Experience with Hyperion Essbase/SmartView required
Desired skills/experience:
- Strong proficiency in all Microsoft applications (Word, Outlook, PowerPoint, Visio), and exceptional / advanced Excel skills are required; experience with macros and VBA preferred
- Strong complex financial modeling ability required.
- Able to respond with urgency and accuracy in a fast paced, high-pressure environment
- Excellent organizational and project management skills, along with the ability to manage multiple projects simultaneously
- Excellent communication and interpersonal skills
- Strong initiative and ability to take ownership of a process are required
- Must be able to reason logically and often independently to resolve issues and propose solutions to problems that have multiple stakeholders
- Must be self-motivated, highly organized, and flexible
- Team player with a demonstrated ability to operate in a cross-functional team environment
- Experience with SAP preferred
- Experience with Tableau, SAP Cloud Analytics, or similar visualization program is desirable.
Eligibility requirements:
- Interested candidates must submit a resume/CV online to be considered
- Must be willing to submit to a background investigation
- Must have unrestricted work authorization to work in the United Kingdom
About the Viacomcbs Company :
ViacomCBS Networks UK & Ireland is a subsidiary of ViacomCBS Inc., a global media and entertainment conglomerate known for its vast portfolio of television networks, films, and digital content. In the United Kingdom, ViacomCBS operates several well-known channels and services that cater to diverse audiences, including MTV, Nickelodeon, Comedy Central, Channel 5, and Paramount Network.
The company’s presence in the UK has been marked by a commitment to delivering high-quality entertainment across multiple genres, from children’s programming on Nickelodeon to music and reality TV on MTV, comedy on Comedy Central, and mainstream entertainment on Channel 5. Channel 5, acquired by ViacomCBS in 2014, has significantly enhanced the company’s reach in the British free-to-air television market.
ViacomCBS UK & Ireland focuses on both traditional broadcasting and digital innovation, recognizing the shifting landscape of media consumption. The company has invested in on-demand services like My5 and Paramount+, catering to viewers who prefer streaming content. Additionally, ViacomCBS collaborates with various production companies to create original content tailored to the UK audience, boosting local talent and storytelling.
Headquartered in London, ViacomCBS Networks UK & Ireland also emphasizes corporate social responsibility, engaging in initiatives that support diversity, sustainability, and community outreach. This includes partnerships with charitable organizations and campaigns that promote social issues.
Overall, ViacomCBS Networks UK & Ireland is a key player in the British media landscape, combining a rich legacy of entertainment with a forward-looking approach to content delivery and audience engagement.