Manager - Finance Commercial Controller
Core
Support the OTT business in commercial planning, analysis, and performance monitoring to drive strategic decisions.
Role type
Manager, Finance Commercial Controller
Builds
Production financial models, dashboards, and performance reports for the OTT business
Domain
Media & Entertainment, OTT/Streaming, Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, budgeting, forecasting, performance management, Excel modeling, business intelligence, data visualization, business case development
Preferred skills
Digital business models, subscription-based business, OTT experience
Technologies
Power BI, Tableau, Excel
Responsibilities
Monitor and analyze commercial performance (revenue, margins, volumes, customer base, digital KPIs); Define and monitor budgets, forecasts, and strategic plans; Conduct variance analysis to identify drivers, risks, and opportunities; Collaborate with Sales and Marketing on pricing, promotions, and acquisition/retention strategies; Develop business cases for strategic investments; Prepare periodic reports and dashboards for management; Translate complex data into actionable insights; Improve and automate planning and reporting processes.
Seniority
Manager, hands-on IC
