Altum are working with a world-famous media business to recruit a Finance Business Partner.
This role sits within the advertising team and involves Business Partnering the team CFO to support the consolidation, analysis and reporting of advertising and client performance. The Finance Business Partner will play a key role in the management and delivery of annual budgets, monthly forecasts and ongoing analysis for the business unit
- Lead and manage the annual budget process
- Analyse monthly results and track changes in the monthly rolling forecast
- Business partner with divisional digital business heads
- Manage the consolidation and submission of global strategic KPIs
- Support the CFO with the formulation of the 5-year plan
- Streamline and automate performance reporting and analysis
- Qualified Accountant (ACA/ACCA/CIMA)
- Experience as a business partner/analyst
- Advanced Excel knowledge
- Experience within a global business
- Excellent verbal and written presentation skills
- Ability to present to non-finance professionals
If you'd like to discuss this role further, please don't hesitate to get in touch.