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Consultant for LRP (Long Range Planning) Cycle/Process for major media company

Project status
Project start date
As soon as possible
Project posted
23 Mar 2018 09:28
Project duration (approx.)
2 Months
Budget (approx.)
€720 / day
Level of Experience
Mid-level
Area of expertise
Accounting and Finance
Location
On-site in Netherlands
Languages
English (Essential)

Objectives and Key Deliverables

We are an Amsterdam-based global media company in the field of entertainment content production and distribution.

Background:

We are in the process of putting together a financial forecast on a P&L for the whole group. Some of the key operating companies have done it last year already. A number of smaller operating companies go through the process for the first time and we need help from a consultant for this. SAP will be used as a consolidation tool. The consultant will be responsible for sanity checks on the data and follow ups with the country controllers. He or she will work with the country controllers if necessary. The input from the different operating companies will be consolidated in a presentation for top management.

Key Tasks/Deliverables:

- Primary focus on modeling, quality assurance, preparing process elements, templates communications for Long Range Planning process
- Working with the Head of Financial Planning
- Supporting the compilation of a Long Range Plan for Finance

Key consultant requirements:

- Advanced Excel and PowerPoint skills
- Experience level: i.e. a manager in strategic consulting with financial modelling experience
- Hands-on individual with practical skills
- Flexibility
- SAP consolidation experience preferred (however, not absolutely necessary)

The project will start as soon as possible for a duration of 2 months. The position will be based in Amsterdam and there will be no travel required.

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