Financial Reporting and Sales Analyst

Market and sales analysis (Australia and New Zealand) for internal parties including Managing Director, Sales team, Finance team, and Marketing team Liaise with the Sales and FP&A team regarding revisions of box office estimates, pre- and weekend opening reports and release dates Responsible for meeting studio & industry reporting requirements and deadlines (e.g MPDAA) Prepare territory and title level forecasts for both UPI and Warner Bros. (Australia & New Zealand) / reporting requirements Assessing accuracy of local territory estimates via over/under spends analysis and comparative information. Ensure studio reporting systems (e.g Magic & Dash) correctly reflect latest financials & release dates Ensure Sales systems (e.g. Unify) are correctly capturing and transmitting all booking and box office information (including the transmission to/from third-party & internal programs) Maintain competitive release schedule and film fact information Prepare pre-release estimates and post release profit and loss reports in consultation with Home Entertainment and Television divisions Supporting the H/O and regional FP&A teams with integration of eOne and any other adhoc requests Responsible for monthly financial reporting to external and internal parties such as Head Office, EOne, Warner Bros. Assisting the Finance team with month, quarter and year end responsibilities Facilitate external audit reporting requirements and enquiries regarding box office and revenue Responsible for set up of WBS’s for all UPI titles, including eOne and and Warner Bros titles Ensuring ongoing self development Taking all other tasks as allocated by the Group Financial Controller, Finance & Sales Directors