Strategic, commercial FD/CFO with extensive experience leading finance functions within matrixed, global media & entertainment organisations and innovative SMEs. Wide breadth of skills ranging from controllership through to FP&A, commercial negotiations, fundraising and strategy. Many years’ experience working alongside and partnering with UK and US C-suite leaders. Driven, resourceful, collaborative and engaging leader with a blend of commercial acumen and technical ability. Strong relationship builder across the business with a curiosity to learn and improve.
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Vp FinanceDisguiseLondon, Gb -
CfoNexus Studios Nov 2022 - PresentLondon, London, GbNexus Studios is a multi-award winning animation studio, based out of London and Los Angeles with 90 employees and £20m revenue.During my time here, I:• Led the group to a break-even position in 2023, after a loss in the prior year, despite prevailing economic and sector challenges.• Increased average project margin by driving strategic direction and improving team billability.• Streamlined the financial reporting, implemented a new FP&A process as well as HR operational changes.• Improved banking relationships to increase short-term liquidity and debt financing.• Delivered cost reductions through restructuring.• Led a team of 5 across finance and IT. -
TreasurerPhoenix Cinema Trust Dec 2019 - PresentLondon, GbPrivileged to be the treasurer and a trustee for one of London's oldest and finest independent cinemas -
Finance DirectorAntstream Arcade May 2020 - Nov 2022The Borough, England, GbCFO/FD/VP Finance for cloud-based gaming service, working alongside the CEO and the executive team. Providing broad financial leadership ranging from controllership to commercial and fundraising partnering.• Prepared and presented the Board Report financials at the quarterly Board meeting.• Adapted the financial business model for investors which was key in securing $xM+ investment.• Led and optimised the R&D tax credit rebate process (worth £xxxK+ per year) for the business.• Partnered with the Chief Revenue Officer to secure two important telco deals in key Asian markets.• Diligent cashflow management (reduced the cash burn rate by 25%) by implementing the furlough scheme, leading a restructure alongside the CEO and managing suppliers.• Partnered with the Licensing Director and CEO to license and manage key content.• Completed the acquisition and sale of a valuable gaming database. -
Finance DirectorCnn International Commercial Aug 2014 - Apr 2020London, England, GbFinance director for the largest international division of CNN partnering with the President and his executive team. Reported into the Warner Media International CFO and indirectly to the CNN CFO.• Led the business unit through the monthly Forecast and annual Budget/Long Range Plan cycles.• Presented the Annual Operating Plan financials to the leadership team at Turner International and CNN.• My key financial achievements were:-o Building the local language franchise business alongside the VP of Content Sales culminating in a 10-year branded channel deal worth $xxM.o Partnering with the business to deliver >5% Content Sales average annual growth from 2015 to 2019. o Delivering $xM of incremental contribution to beat the year end Forecast by accelerating revenue recognition and driving expense savings.o Collaborating with the VP Content to reduce content creation spend for ad sales campaigns by 16% through process changes and influencing senior sales’ stakeholders.o Successfully implementing a multi-million dollar reorganisation to manage the cost base more effectively.• Operational lead for real estate planning across the division including office moves in Singapore and Tokyo as well as the London HQ move. Worked closely with Turner’s global real estate planning team.• Built a highly regarded finance team to take ownership and manage the financial process and reporting.• Interim head of the Content Sales and Out of Home division in 2019 leading a team of 15 sales’ executives. -
Uk Motion Pictures - Head Of FinanceThe Walt Disney Company Aug 2013 - Jul 2014Burbank, Ca, UsThe finance lead for the UK Motion Pictures’ business which generated $xxM+ revenue per year. Also, the finance partner to the UK CMO and UK FP&A consolidation lead. Reported directly to the UK, now EMEA, CFO.• Led the FP&A process for the UK and presented the quarterly forecast to the EMEA CEO and CFO.• Key finance lead in the delivery of over $1M of marketing efficiencies. • Finance lead on significant business projects including UK marketing agency review and UK sourcing savings. -
Emea Home Entertainment - Senior ManagerThe Walt Disney Company Apr 2010 - Jul 2013Burbank, Ca, UsHeaded up the retail finance function for EMEA Home Entertainment. Reported directly to the VP of Finance.• Re-engineered the forecasting process to make it more robust with strong metrics and increased automation.• Successfully directed a trade spend systems’ project that generated over $0.5M of savings. -
Integrated Accounts - Senior ManagerThe Walt Disney Company Nov 2009 - Apr 2010Burbank, Ca, Us -
Senior Finance Manager - Food, Health & Beauty And Pets (Europe)Disney Consumer Products Jan 2004 - Nov 2009Glendale, California, UsSpearheaded key finance and business development processes, in conjunction with the business VP.• Assumed a commercial leadership role for the Western Europe Food, Health & Beauty and Pets (FHBP) division, including the negotiation of a $1.5M Earned Revenue global deal with a major licensee.• For six months during 2007-2008, took on the interim role of managing the UK confectionery licensing business.
Shouma Khan Education Details
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University Of BristolMathematics And Statistics
Frequently Asked Questions about Shouma Khan
What company does Shouma Khan work for?
Shouma Khan works for Disguise
What is Shouma Khan's role at the current company?
Shouma Khan's current role is VP Finance.
What schools did Shouma Khan attend?
Shouma Khan attended University Of Bristol.
Who are Shouma Khan's colleagues?
Shouma Khan's colleagues are Aaron Walker, 彭德华deva Peng, Jinny Kim, Ely Stacy, Michael Brown, Kyle Kurtzeborn, Yasmine Payne Manuel.
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