Reporting to the Finance Manager for Local Productions, this role sits within the Local Production Finance Team based in North Sydney.
There is also a Senior Management Accountant and a Production Accountant based in Sydney as well as a Production Finance Manager based in Melbourne. The Local Production Finance Team is part of the TV Finance Team, which has around 25 team members.
Day to day you will:
- Conduct monthly reviews of departmental expenses and analysis of variances to budget and forecast, including Headcount analysis
- Manage weekly & monthly cashflow reporting and co-ordination with Accounts Payable
- Prepare annual departmental budgets including salary costs, production costs and internal recharges
- Manage expenditure approvals, including petty cash and debit card reconciliations and journals
- Support with program budgets, reporting, talent payments, analysis and financial support to Network Executives