MPLC

• Help businesses secure the legal rights to show movies and TV in public spaces • Own a high-volume outbound sales desk: prospecting, cold calling, and closing new SMB accounts

• Supporting the Studio Relations & Legal/Business Affairs team through title rights management, legal coordination, and project support. • Providing administrative and organizational support across the Studio Relations department. • Maintain, and quality-check the Global Title Database, including studio titles and associated rights. • Assist with legal research and project support. • Support NDAs, simple amendments, contract trackers, key dates, and database updates. • Review and update SharePoint contract summaries and internal trackers. • Prepare and format presentation materials, guidance notes, and internal documentation. • Provide ad-hoc support on Studio Relations initiatives and cross-team projects. • Liaise with internal teams and external studio contacts to ensure accurate and timely updates. • Provide administrative support across the Studio Relations department, helping to keep workflows, documentation, and processes running smoothly. • Assist with calendar coordination, meeting scheduling, and logistics for the team as needed. • Prepare meeting agendas, notes, and follow-ups when required. • Act as a reliable point of contact for internal coordination and information flow within the team. • Handle general administrative tasks such as document management, record-keeping, and internal trackers. • Support development and maintenance of employee training records and materials. • Assist with contacting licensees regarding potential license violations, as directed.

This description is a summary of our understanding of the job description. Click on 'Apply' button to find out more. Role Description This role exists to strengthen the working capital function and support the Group’s continued growth. - Oversee core working capital processes across Accounts Receivable, Accounts Payable, Cash Management, and Banking - Ensure accuracy, control, and efficiency in financial operations - Lead the month-end close across Accounts Receivable, Accounts Payable, and Cash Management - Maintain banking relationships and support account maintenance and mandates - Complete regular reviews of bank reconciliations and resolve discrepancies - Ensure supplier payments are processed efficiently and on time - Uphold strong financial controls by ensuring compliance with internal policies, audit requirements, and reporting deadlines - Review reconciliations, journals, and documentation for accuracy - Drive improvements by recommending and implementing process enhancements, including automation opportunities - Provide day-to-day leadership, coaching, and support to a team of five Qualifications - Experience in finance or accounting roles - Strong understanding of working capital processes - Ability to lead and manage a team - Excellent problem-solving skills - Strong attention to detail - Experience in a fast-paced, growing environment Requirements - Ability to work across different geographies and time zones - Strong communication skills with a wide range of stakeholders - Comfortable adapting to change and managing multiple priorities Benefits - £40,000 salary - Hybrid or remote working - 25 days’ holiday + bank holidays - Life insurance - Private health insurance (including optical, dental, and online GP service)