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Global Functions - Senior Finance Business Partner (Advertising)

Altum Consulting
Closing date
25 May 2022

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Contract Type
Full Time
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Altum Consulting are partnering with a well-established Media company to recruit a Head of FP&A contractor. This is for an initial 6 month period with the potential to extend.

Key Responsibilities:
  • Lead in the preparation of internal monthly actuals reporting, annual budgeting and quarterly forecasting, delivering in a timely and accurate way
  • Timely, clear financial analysis of current results and insights on impacts to future performance
  • Summarise financial trends across businesses, geographies, brands and capabilities into Board level executive summaries
  • Support the continual improvement of P&L, working capital and cash conversion analysis across the global functions.
  • Attend the regional business performance reviews and supporting Global Functions FDs in driving closure of the resulting action plans
  • Proactive coordination of the budgeting and forecasting process, working in collaboration with regional finance teams to ensure planning is delivered on time and is complete
  • Lead on the development and/or implementation of strong processes and systems
  • Develop new reporting formats and analytical tools to drive improved financial insight and performance.
  • Responsible for delivering adhoc FP&A projects

You'll be/have:
  • A Qualified Accountant (ACA/CA/CIMA/ACCA)
  • Available immediately/short notice period
  • Extensive experience in global FP&A in a fast paced, ambitious, and multinational environment
  • Proven experience of business partnering and commercial acumen, with proven capability communicating financial performance to senior executives
  • Strong communication skills and the ability to communicate effectively with various stakeholders, across different regions and levels.

For further information please contact Iman Sharma on the attached details. Candidates will be considered immediately for interview and start.
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