Financial Planning and Analysis Specialist
3 days ago
About the Role
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Dentsu.
Key Responsibilities
- Manage key deliverables during the month-close process, ensuring timely delivery of quality results to stakeholders
- Support EMEA Region & Markets in budget, quarterly, and monthly forecast submission, challenging markets on assumptions and appropriate use of account lines, brands, functions, segments, and classification of exceptional items
- Deliver best-in-class financial information and analysis to the EMEA Regional and Market team, providing timely, sound, and clear financial analysis of current results
- Partner with Regional and market FP&A to drive analytics, compliance, quality, and timeliness in month-end reporting
- Assist in preparing periodic (monthly/quarterly/annual) reporting packs submission, challenging markets on the appropriate use of account lines, brands, functions & segments
- Identify automation requirements and collaborate with CI team to help deliver automation solutions
- Manage ad hoc requests from EMEA Regional & Market team, cascade crucial information to markets, and drive compliance
- Supports ad-hoc financial information requests as and when required
- Participate in testing/UAT of new developments and maintain QA checks on existing reports
Requirements and Qualifications
- MBA finance with 6-8 years of experience in captive shared services/industry handling accounting, financial analysis, planning & reporting
- Good analytical skills including Profit & Loss and Balance Sheet review
- Exposure to SAP BPC (Business Planning & Consolidation)
- Candidate with an analytical bent of mind and provides insights when distributing a report or analysis, having the ability to tell the story behind the data
- Strong understanding of materiality in terms of work performed and the audience it is to be presented to
- Excellent communication skills, interacting with key stakeholders in Dentsu leadership in the markets
- Demonstrate high levels of responsibility and commitment to assigned activities
- Agile and flexible to changing and ad-hoc requirements
Compensation
The estimated salary for this role is £80,000 - £100,000 per annum, depending on location and experience.
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