Altum Consulting are pleased to be partnering with a globally recognised Media and Advertising business to source a Finance Business Partner. Working directly with the Head of FP&A, you will have access to C-Suite stakeholders by taking ownership of the scenario and financial modelling processes.
Prepare and review the weekly and monthly reports and provide streamlined commentary for senior stakeholders.
Review month end variance analysis for revenue and P&L. Review and reconciliation of intercompany recharges.
Ownership of all monthly review presentations, comprising of scenario modelling and lines of questioning.
Global P&L and budget - Anaplan
Provide financial modelling and management information to influence senior level decision making
Group consolidated monthly management accounts, commentary, variance analysis and forecast.
Responding to frequent queries from senior management, controllers, non-finance employees and auditors
Assist with the preparation of Board Packs and other presentations to senior stakeholder
Excellent excel knowledge - very familiar and comfortable with pivot tables and standard formulas such as VLOOKUPs, conditional formatting, IF, AND, OR statements.
Systems : Anaplan knowledge would be advantageous but not essential
Demonstrating a commercial and growth mindset
Prior experience of preparing end to end management accounts and transaction processing.
Experience working in Finance within a Global Business
Capable of working within a dynamic environment in which the workflow is often unpredictable and requires a pragmatic approach, particularly during key busy periods (e.g., quarter end, year end and planning periods)
Candidates will be considered for immediate interview. Notice periods no longer than 3 months. Please reach out to George Brown on the attached details to discuss further.