Commercial Finance Business Partner- FTC

As a Commercial Finance Business Partner in London Area, United Kingdom, the work centres on working with agency leadership to prepare accurate full year P&L budgets and revenue forecasts as well as monthly flash forecasts. It would suit someone who can bring strong professional approach to the role.

Where the work sits

Get notified about new Commercial Finance Specialist jobs in London Area, United Kingdom. The company employs more than 13,000 marketing experts in more than 130 countries.

How the role works day to day

Working with agency leadership to prepare accurate full year P&L budgets and revenue forecasts as well as monthly flash forecasts. Preparing and present a monthly management information pack including YTD P&L performance vs budget/forecast, a P&L flash update and a debtors/WIP/unbilled summary for escalation. Working with the UK&I Reporting Team to provide variance analysis and other adhoc information as required by EMEA FP&A/RCT.

What helps in this setting

Strong professional approach.

Practical details

• Provide guidance and support to two direct reports; Commercial Finance Manager and Media Finance Manager.
• Prepare new business FTE proposals and support the FD in putting together an overall blue stream proposal.
• Manage the onboarding process for new clients including credit insurance and system set ups.
• Flexi‑leave, with 25 days annual leave to be taken as minimum. In addition to your holiday entitlement, the office usually closes between Christmas & New Year.

What needs to be in place

• Organise and lead monthly revenue review meetings with relevant stakeholders within the business.
• Commercial/business partnering experience required.

Requirements mentioned

• CIMA/ACCA/ACA

Job details

• Benefits mentioned: Pension, Holiday allowance