Effectively communicate with and build strong relationships with global stakeholders at all levels fostering a collaborative environment.
Drive cross functional collaboration, sharing knowledge and expertise to achieve shared objectives
Prepare impactful presentations to senior management articulating complex financial information with clarity
Enhancing financial reporting capabilities for both key components of the Conversion Business Unit, NA and EMEA, including embedding the financial processes for the recently in-housed accounting of the NA business.
Identify opportunities to improve financial processes and systems. Develop and implement improvements
Production and analysis of departmental management accounts before presentations to CFO/Head of FP&A
Standard month-end processing
Focus on Revenue, Delivery and sales opportunities
Annual Budget
Monthly rolling forecasts
Risks and Opportunity management
Business partnering financial & non-financial stakeholders
Scenario Planning
Ad hoc analysis required by Business Unit
Commercial Analysis (Client profitability, resource utilisation, etc)
Capex & Investment Committee papers/business cases

5+ Years PQE (ACA/CIMA/ACCA)
Experience business partnering Senior Leadership Teams
Experience using large datasets, strong excel modelling and data driven skills
Ideally experience of working within a marketing, digital or creative agency environment
Experience in influencing strategic decisions of a business using a variety of data sources to back up recommendations and analysis
You have built best practice and are used to a dynamic business environment where problem-solving and process implementation are attractive challenges.

3 weeks of paid time off to start
Work from anywhere in the world up to 20 business days or 4 weeks per year! We want you to build a life and a career at the same time.
Wellness time, health + dental coverage, health spending account, and wellness spending account so that you can prioritize YOU.

Finance Business Partner

Key skills