Hogarth Worldwide is the world's leading creative content production company. Born to make the best work brilliantly, we combine craft, insight and technology to bring creative work to life for many of the world's most famous brands.
**Diversity & Inclusion**
Hogarth is an equal-opportunity employer. That means we believe in creating a truly inclusive culture that values diversity, equity and inclusion for everyone through our ideas, our people, how we behave and how we conduct ourselves. We strive to recruit people from diverse backgrounds and support them to achieve long-term success. This not only makes Hogarth a better company and place to work, but an environment where everyone can give their point of view, experience connection, enjoy opportunity and feel a sense of belonging.
**A Hybrid working model**
Now offices are fully open we have embraced a hybrid working model, which allows our employees to split their time between the office and other locations, something we hope will provide everyone much more flexibility to their working week. The expectation is that working life at Hogarth will involve working from the office for about 50% of the time for most people. Please speak to the Talent Acquisition team to find out more information.
**What does a Finance Specialist do at Hogarth?**
The Financial Analyst will play a vital role in the successful running of the Finance team by providing knowledge of development of annual budget and forecasts in a quarterly basis, following the group deadlines. They will be a master of analysing and explaining key movements and trends in P&L lines vs prior estimate, plans and previous year and preparation of various reports (. They will ensure accuracy and compliance in all financial aspects and expectations with the Group Finance Manager managed. They will be an expert representing finance in all aspects, from budgeting to reporting. They will provide impeccable professional delivery in their role and build strong relationships, whilst developing financial analysis reports. Also, strong reporting knowledge and analysis ability.
**Reporting lines and key stakeholders**
The Finance Specialist at Hogarth will be responsible for the Brazil's billings, payments, financial reports, pricing, and work closely with and support the business.
**Requirements**:
**Key Areas of Responsibility**
- Knowledge of development of annual budget and Forecasts in a quarterly basis, following the group deadlines.
- Analysing and explaining key movements and trends in P&L lines vs prior estimate, plans and previous year.
- Preparation of various Reports ( SOX Packages - P&L / BS / Revenue analysis ( Accrued and Deferred, others.
- Conduct regular meetings to update the budget and financial plans.
- Provide information to the Group Finance Manager by assembling and summarizing data; preparing reports; making presentations of findings, analysis, and recommendations.
- Develop financial analysis reports. Also, strong reporting knowledge and analysis ability (Profitability / Costs / expenses)
**Technical Skills**
- English: Advanced
- Microsoft Office Package: Advanced.
- PowerBI: Advanced.
- Degree course complete.
- Knowledge of FP&A, Reporting, ERP, Finance and accounting Sox and Internal Audit Risk.
- Strong experience in the financial area and team management.
- Graduation Degree.
**Soft Skills**
- Show excellent ability to manage multiple tasks with transparency and accountability.
- Be proactive, organized and, mainly, committed to deadlines and deliverance of projects.
- Customer Focus, Collaboration and Team Working.
- Negotiation Skill.
- Continuous Improvement and Inspire Others.
- Problem Solving, Tactical Thinking, Delegation and Conflict Management.
- Emotional Intelligence, Empathy.
- Feedback, Time, Processes and Performance Management.
LI-WG1 #LI-REMOTE
**Data**: