The CS Physical team is responsible for the sales, distribution and marketing of cinematic releases per year across the Marvel, Lucas, Disney, Pixar, 20th Century, Searchlight, and New Regency brands.
The role is responsible for assisting in delivering an effective, timely and accurate AOP, Forecast, FYP and close process across a group of markets along with completing regional costs and consolidation. The role requires effective collaboration with financial and non-financial business partners, working with key budget holders as needed and proactive identification of opportunities for business improvement. This role will also assist the Finance Manager in the FP&A of localisation costs as well as support of this team working as necessary with the various Finance teams.