Finance Business Partner 18 month FTC

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.

Purpose of the Role

As Finance Business Partner youll prepare timely and accurate financial information related to business unit performance and deliver advice and guidance to the business leaders in support of the achievement of financial targets and adherence to finance policies.

Youll partner with business stakeholders to understand short medium and long-term resource and investment requirements and impact on forecasts/budgets. Youll present a range of financial plans to business stakeholders providing strategic advice and insight to enable business partners to make key decisions and achieve targets.

Key Responsibilities

• Leading the budgeting and forecasting cycles for allocated cost profit or investment centres partnering with business stakeholders to understand short medium and long-term resource requirements and preparing budget/forecast reporting packs including variance analysis and meaningful commentary

• Liaison between business and operational finance colleagues to identify communicate and review month end income and cost journals including preparation of the monthly reporting packs including variances analysis and meaningful commentary

• Ongoing close monitoring and management of spend providing regular reports and insights and working with other functional teams to manage key business contracts

• Review and approval of travel proposals job requisitions contracts and purchase orders ensuring adherence to policies and financial considerations

• Supporting analysis of projects/initiatives to improve profitability/margin and actively managing balance sheet opportunities and risks

• Providing other financial information support and insight as required by business or finance leaders to enable informed decision making

Qualifications Skills

• Fully qualified accountant (ACCA ACA CIMA CPA CA etc) with large international company experience

• Management reporting / budgeting / forecasting experience with strong commercial acumen and proven capability to communicate financial performance to senior stakeholders

• Excellent excel skills; experience with D365 is an advantage

• Organised able to prioritise and meet tight deadlines with a strong ability to self-manage

• Excellent attention to detail communication and relationship skills; confident working across different functions and levels of seniority

• Enthusiastic confident and a team player with a problem-solving mindset and the ability to understand the bigger picture

What we offer

• This is a Fixed Term Contract role.

• The team is based in our London office and operates under 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 recognize 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.

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