FP&A Cashflow Finance Manager - TV Media (International Markets)
Employer · Skydance
Financial analystTemporaryFull-timeBudapest
Join Skydance—formerly Paramount—and take full ownership of cash flow across our International Markets for the TV Media segment. We are offering an exciting 12-month Fixed-Term Contract (FTC) with a strong possibility for extension for the right candidate. As FP&A Cashflow Finance Manager, you won't just report numbers—you will optimize resources, drive forecast innovation, and influence strategic decisions across a global media powerhouse.
Tasks
- Drive weekly treasury reporting on disbursements, updating forecasts, reconciling actuals, and translating variances into strategic insights for Treasury and senior leadership.
- Elevate forecast accuracy through continuous optimization. Experiment with creative approaches—such as analyzing payment-run timing, vendor behaviors, and historical trends—to build and adopt the most accurate models.
- Deliver timely, insight-rich analysis, variance breakdowns, and strategic recommendations for cash flow and short-term liquidity.
- Partner with Controllership, Accounts Payable, Procurement, and regional teams to clean underlying data (open POs, invoices, payment terms) and ensure forecasts reflect actual cash movements.
- Support monthly cash flow reporting, month-end close for Cash Operations, and critical multi-year initiatives—including our strategic migration from SAP to Oracle Fusion in 2027.
- Build strong partnerships with regional finance teams to map cash flow drivers, mitigate risks, and streamline global processes.
- Coordinate inputs for centralized cash forecasting and provide high-level backup across monthly, annual budget, and Long-Range Plan (LRP) cycles.
Conditions & benefits
Private health insurancePrivate health insurance, including access to top clinics and an annual screening package.Flexible Cafeteria BenefitsCustomizable monthly perks including SZÉP card, nursery support, and home loan assistance.Pet-Friendly WorkplaceBring your dog to work and enjoy a pet-friendly office environment.Exclusive Entertainment PerksGet VIP access to private, pre-premiere movie screenings before official public releases.Growth & WellnessPost-probation language courses, vision/eyewear support, and weekly fresh fruit days in the office.Streaming SubscriptionsComplimentary subscriptions to HBO Max, Paramount+, and other Skydance streaming services and digital news products.
Requirements
- 5 years of experience in FP&A, Controllership, Treasury, or Cashflow Management within a multinational environment.
- Advanced Excel skills (complex modeling, pivot tables, forecast back-testing) with a track record of transforming standard reporting into actionable insight.
- Demonstrated success in measuring, back-testing, and upgrading legacy forecasting processes.
- Proactive approach with the tenacity to follow up across global teams until open items are fully resolved.
- Excellent communication and collaboration skills in English, with the ability to build trust and convey financial narratives to cross-functional partners.
- Independence in managing priorities; experience with Alteryx, Oracle Fusion, or similar financial platforms is a strong plus.