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Senior Commercial Finance Manager -Advertising Media Agency

Job description

Do you have strong financial accounting and management accounting background and are ready to step up to manage 2 management accountants?

Do you have Marcoms or Media Agency background, can work alongside FD on accounts control and commercial finance?

Do you have strong business partnering experience, working closely with accounts team on revenue, profitability, rate cards and budgeting? Want to run various commercial projects and become commercial controller?

The Role:

  • Full ownership and review of Management accounts at month end for all business areas, providing meaningful commentary against Budget

  • Weekly client revenue and cost forecasting on a rolling basis, reviewing with FD and understanding revenue movements week on week

  • Business partnering with Client services team on client related matters - having full understanding around client revenue, rate cards, scopes of work and preparing/reviewing any client reconciliations and analysis required by the business

  • Process improvements - working with Financial reporting manager on systems migration projects, building financial models when required i.e. consolidated revenue sheets

  • Responsibility of assisting FD with commercial finance requirements for the business i.e. managing capacity planning, client profitability, client servicing, utilisation etc.

  • Assisting FD & CFO on ad hoc projects - Strategic acquisitions, Contract reviews, investor relations, rate card negotiations etc.

An amazing progressive opportunity that will let you combine everything that you have learnt so far and elevate you!

Great agency culture, lots of flexibility, fab learning path! You want to run with it? This is your chance!