Commercial Finance Analyst - EMEA
Commercial Finance Analyst - EMEA
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Job Description
Job Description:
Dentsu is an integrated growth and transformation partner to the worlds leading organizations. Founded in 1901 in Tokyo Japan and now present in over 145 countries and regions it has a proven track record of nurturing and developing innovations combining the talents of its global network of leadership brands to develop impactful and integrated growth solutions for clients. Dentsu delivers end-to-end experience transformation (EX) by integrating its services across Media CXM and Creative while its business transformation (BX) mindset pushes the boundaries of transformation and sustainable growth for brands people and society.
Were hiring for a Commercial Finance Analyst EMEA to join our EMEA Commercial Finance team in London supporting on a Transformation Program on a 6 month fixed term contract.
Purpose of the Role
As Transformation Program Finance Analyst - EMEA HQ youll be part of our EMEA Commercial Finance team working to deliver key financial analysis and deliverables in connection with a transformation program aiming to increase profitability in the Region with specificity towards the initiatives/actions pertaining to the regional EMEA HQ entity.
This position will report to the Commercial Finance Business Partner for EMEA with a shared line to the Transformation Program Finance Business Partner and will work closely with the country and global finance teams and EMEA FP&A team.
Key Responsibilities
- Evaluate P&L costs and determine accounting as restructuring or above operating profit cost to achieve or business as usual (BAU) or related to the transformation program.
- Report cost to achieve in accounting systems and validate inputs from payroll (e.g. severance / garden leave).
- Align accounting from headcount in other clusters tracking and correcting headcount data where needed.
- Validate updated initiatives/actions tracker with actuals and provide monthly updated planning investments and savings in global templates validating program reporting vs BAU reporting and resolve discrepancies.
- Participate in PMO discussions template setting etc and work with owners to make update by initiative.
Qualifications Skills
- Experience in financial business analysis in a comparable commercial finance role producing financial summaries that are clear and self-explanatory and driving improved financial performance within a business.
- Experienced user of Finance (consolidation) systems preferably BPC/SAC.
- Able to explain financial matter to non-financial personnel.
- Aptitude to business partnering showing commercial acumen with proven capability to discuss financial performance with business stakeholders.
- Strong communication influencing collaboration and relationship building skills.
- Part qualified accountant or equivalent commercial finance accreditation is desirable.
What we offer
- This is a 6 month fixed term role.
- The team is based in our London office but operates under hybrid/flexible working arrangements.
- As well as a competitive salary youll enjoy a benefits package that you can tailor to your needs.
Inclusion and Diversity
At Dentsu we embrace diversity and inclusion valuing the unique perspectives and contributions of every individual. We believe that diversity fuels creativity and innovation benefiting our employees partners and communities.
We welcome applications from all individuals regardless of race ethnicity nationality religion gender gender identity sexual orientation age disability marital status or any other protected characteristic. Beyond recruitment we strive to create an environment where everyone feels respected supported and empowered to bring their authentic selves to work.
We recognise the importance of work-life balance and are open to discussing flexible working arrangements for all roles. If you need reasonable adjustments due to a disability or medical condition during our recruitment process please contact us at quoting the reference number of the role that you are applying for. Your needs will be handled with respect and confidentiality to ensure an inclusive and accessible experience.
#LI-Hybrid
Location:
LondonBrand:
Dentsu EmeaTime Type:
Full timeContract Type:
Fixed Term Contract (Fixed Term)Required Experience:
IC
Employment Type
Full-Time
