Finance Business Partner Brand Reporting FTC Finance Business Partner Brand Reporting FTC

BBC Studios Distribution Limited, Shepherd's Bush, Hammersmith and Fulham

Finance Business Partner Brand Reporting FTC Finance Business Partner Brand Reporting FTC

£75000

BBC Studios Distribution Limited, Shepherd's Bush, Hammersmith and Fulham

  • Full time
  • Temporary
  • Remote working

Posted 3 days ago, 25 Mar | Get your application in today.

Closing date: Closing date not specified

job Ref: 52a43097bae14696986eaa8e7398df7d

Full Job Description

With the significant global expansion and growth of the Bluey brand we have an exciting opportunity for a Finance Business Partner to join the Brands & Licensing finance team on a 12-month fixed term contract. This newly created role will report into the Head of Commercial Finance for Consumer Products and Licensing, and will become a subject matter expert on all financial aspects of the Bluey brand, taking ownership of maintaining a clear and consistent understanding of the brand's performance and forward-looking plans., Reporting, forecasting and budgeting

  • Lead the preparation of the global Bluey P&L and cash flow across all of BBCS as part of monthly, quarterly forecast and budget / long-range planning cycles. This will involve collaboration with divisional, regional and central finance teams to understand the Bluey elements of their reporting submissions, developing a strong understanding of key contract terms, revenue models, terms related third party payaways as well as understanding overheads such as marketing and staff costs.
  • Design, implement and deliver a suite of new monthly reporting including both standard financial reporting, as well as collate the right KPIs to support the business in assessing the health of the brand
  • Own the input of monthly Bluey results and commentary into the monthly BBCS Commercial Board pack.
  • Own and deliver the preparation of Bluey specific slides and narrative included in forecast, budget / long range plan packs that are presented to the Studios Executive Committee on a quarterly basis.
  • Track and manage a global view of the Central Marketing Fund available to spend on Bluey marketing campaigns.
  • Track and optimize the global marketing recoupment position versus recommended budgets, and work with the bluey marketing team to develop Bluey marketing spend scenarios to pre-empt in a timely manner whether there is a need to scale up or scale down marketing campaign activity depending on revenue forecasts.
  • Maintain and oversee an up-to-date view on resourcing that supports Bluey across the business to inform staff cost overheads estimates for the brand.
  • Collaborate and align with the content partnerships and talent accounting teams on consistency of assumptions within forward looking models.
  • Track and report investment spends related to the Bluey movie versus the business case and contract, presenting to the key stakeholders at Steercos.
  • Collaborate with internal production accounting in the review of how the movie production company is tracking versus the investment budget.
  • Contribution to Bluey Steering committees and action groups
  • Participate and contribute commercial insights at the Bluey Steering Committee, Bluey Action Groups as well as Movie Working Committees.
  • Prepare and present all Bluey Steering Committee Packs and own the resolution of follow up actions in a timely manner.
  • Ensure alignment all financial targets included in the Bluey Action group's KPI tracker are aligned to the latest results, forecasts, budgets and long-range plan
  • Long range planning
  • Own and deliver the 10 year scenario modelling for the brand that will enable the Bluey steering committee and BBCS executive committee to make informed decisions that will ensure the future success of the brand. Providing valuable insights and commercially focused recommendations to optimise the value of the brand to BBCS.
  • Analysis & Insight
  • Deliver and lead effective financial and business analytical support as requested by stakeholders and for any brand specific divisional projects/business initiatives
  • Synthesize and highlight a range of financial data and commercial Key Performance Indicators (such as volume of gaming downloads, book sales, licensing deals, album streams, YouTube subscribers and viewing volumes etc) to highlight Bluey's business performance, risks, underlying business trends or themes that need to be discussed.
  • Collaborate and contribute with finance and commercial teams who are preparing Bluey related business cases / investment proposals and contribute relevant inputs into financial modelling.
  • Promote and implement improvements through identifying and recommending opportunities for efficiencies and value generation.
  • Business Support
  • Provide and recommend timely solutions to both finance and business teams across BBCS on how to resolve key financial and business issues related to Bluey.
  • Recommend and implement process improvement to continually improve the control environment of the brands financial reporting, processes and practices that will give the business confidence in the support they receive for the brand.
  • Research and share external industry knowledge on other prominent Kids & Family brands to help develop Finance's approach in supporting the business in making effective decisions.
  • Stakeholder Management
  • Maintain and develop effective and collaborative working relationships across the Finance and business community (across all regions and divisions)
  • Build and nurture strong relationships with key business and finance stakeholders. Ensure communication with Finance Business Analysts and the relevant Finance teams so that they are informed of issues, analysis and decisions that impact them or require their support/views.
  • Collaboration
  • Collaborate and engage with commercial, marketing, finance, legal, group finance, content partnerships, talent accounting, production accounting, content strategy, corporate development and strategy teams both centrally and regionally across all divisions of BBC Studios

    A professional accounting qualification. e.g. CIMA, ACA, ACCA, or equivalent
  • Experience delivering high-quality management information reporting, analytics and modelling.
  • Ability to interpret contracts and apply these to financial business case and forecasting models.
  • Ability to take complex data/principles and to communicate these in an understandable way.
  • Highly developed written and verbal communication skills.
  • Ability to collaborate and communicate effectively with a range of stakeholders., A CIMA qualification and related experience would be desirable but not essential versus ACCA, ACA or equivalent.
  • Experience in the media and entertainment industry.
  • Experience in a large global matrix organisational environment.
  • Familiarity with licensing business models.

    BBC Studios is a world-renowned content studio and channels & streaming business, powered by British creativity, with a reach that touches audiences in every corner of the globe.
  • We work with outstanding creative talent who are responsible for platform-defining shows from Strictly Come Dancing to Bluey, Eastenders, Prehistoric Planet and Planet Earth III. The range and quality of our content is unsurpassed, creating critical and commercial successes and global phenomena. From BAFTAs to RTS Awards, BBC Studios is Britain's most awarded production company and the only producer with three of the top ten shows on IMDB; we are the home of bbc.com, the widest-read English language news website in the world; and the UK's largest distributor of British content. ABOUT THE BLUEY BRAND Since its initial premier in Australia during 2018, Bluey has gone on to become a dominant global entertainment franchise generating an estimated $2billion in retail value and was the number one most watched show (of all shows) in America during 2024. Bluey is produced by Ludo Studio Productions in Australia, and with the distribution rights to commercialise the brand globally BBC Studios has played a pivotal role in successfully developing partnerships and growing audiences around the world. Bluey reaches audiences through broadcast partnerships, consumer products, home entertainment, live events, gaming, books, magazines, music and digital platforms. BBC Studios and The Walt Disney Company recently announced the first-ever animated feature film for Bluey. The new deal sees Disney acquiring the global theatrical rights for the film, which will land in cinemas in 2027. To ensure best value for license payers by working alongside key decision makers, providing informed insight and challenge to business decisions thereby influencing and shaping financial plans, future direction and choices through the provision of high-quality financial analysis., The BBC is committed to building a culturally diverse workforce, which represents the audiences we serve, and encourages applications from candidates from any background, especially people from diverse communities. Equity of opportunity is important to us, and we endeavour to make our processes equal, fair and meritocratic for everybody. More information on our D&I plan can be found here. BBC Studios puts sustainability at the heart of everything we do both onscreen and offscreen, including delivering against the BBC Group's science-based Net Zero targets. More information on sustainability at BBC Studios can be found here.

    WHAT WILL YOU GAIN FROM WORKING AT BBC STUDIOS?
  • Flexible 35-hour working week for work-life balance
  • 26 days holiday (plus an additional day which is a Corporation Day) with the option to buy an extra 5 days
  • Parental leave for new parents, regardless of gender, of up to a year with 18 weeks fully paid
  • A defined contribution pension scheme with employer contributions up to 10%; and life assurance (at 4 times annual salary), eligibility for discounted dental, health care, gym and much more through salary sacrifice
  • Excellent career progression - access to courses, webinars, workshops and the opportunity to work in different areas of the organisation

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