Over Zsofia
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- Freelance Production AccountantProduction Accountant (Contract)FILM & AUDIOVISUEELaugustus 2022 - Vandaag (3 jaren en 10 maanden)London, Verenigd Koninkrijk- Lead Production Accountant on HETV productions commissioned by major broadcasters- Preparing, updating and maintaining budget schedules, cost- and variance analysis reports, flagging potential overages in a timely manner and finding cost efficiencies- Managing AP process and closely tracking outgoings across various company accounts- Cash Flow forecasting and reconciling floats and purchase card spends- Rolling up weekly timesheets, preparing and signing off payroll and reports- Liaising with talent agencies on cast payroll, contracts and pension- Managing financial system for bank- and balance sheet reconciliation, journal entries, P&L and VAT returns
- CotyCreative Production Accountant, USA & EuropeMODE & COSMETICAapril 2022 - Vandaag (4 jaren en 2 maanden)London, Verenigd Koninkrijk
- End-to-end PO management: creation and tracking/ managing approval process of POs and PQs, ensuring timely delivery to vendors
- Payments: tracking 3rd party and URN payments, ensuring payments to vendors within terms, managing payment queries
- Budget management: track and control production costs and campaign budgets, creation of reconciliations and costs analysis on a regular basis
- SKYSenior Commercial ManagerFILM & AUDIOVISUEELapril 2018 - juli 2022 (4 jaren en 3 maanden)London, Verenigd Koninkrijk- Managing business unit’s P&L and setting short- and long-term financial budgets in line with dynamics of market, aligning to wider business objectives and ensuring accuracy and timely delivery to finance teams- Ensuring financial targets are met, presenting variance analysis and recommendations to senior stakeholders- Developing quarterly planning process, content release and promotional strategy and defining optimum levels of merchandising, marketing support and tactical activities to deliver plans- Overseeing reporting and developing efficient ways of delivering and presenting data-based insights for both external studio and agency partners and senior internal stakeholders, ensuring suitability for all audiences- Supporting the acquisitions team on deal negotiations with financial insights and sizing risks and opportunities
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Opleidingen
- Masters in EconomicsCorvinus University of Budapest2009
- Fully Qualified Management AccountantChartered Institute Of Management Accountants2017