Job Description: Mission To partner with the business to add value and insight, improve profitability and cas flow and minimise risk.
Financial Planning and Analysis

• Manage forecast, planning, mothly P&L process with stakeholders.
• Adoption of standar reports and metrics.
• Provide relevant information required for Group and Internal Reporting.

Client Priofitability and Performance

• Supporting the business leads to proactively mange gross margin at client by client level.
• Partner with Client Lead with the development of client growth and margin plans/roadmaps and performance tracking.
• Deliver client level reporting, forecasting, target setting and ensure adequtate plans to ahiceve are in place.
• Partner with clients teams on the creation of client agreements, leading finance aspercts (pricing, profitability and agreement reviews).
• Partner with the Client Lead and the Comercial Lead as needed for client negotiations.
• Partner with client teams on day to day client relationships matters such as scope management, out of scope inquiry, and commercial delivery.
• Ensure finance approvals of new and existing deals.

Decision Support

• Provide analysis, insight, advice and challenge to business to enable them to make informed decisions, including business case development, reward and staff costs.
• Develop strategic plans leveraging industry and market research to drive Revenue & Margin growth and participate in due diligence around acquisitions and divestitures, and operating model design.
• Set and monitor KPI´s ensuring business leaders understand the drivers of performance and advise on how to improve.

Requerimientos

• Nivel alto de inglés
• 2/3 años de experiencia
• Valorable experiencia previa como auditor en Big4.

Location: Madrid Brand: Dentsu Time Type: Full time Contract Type: Permanent