Head of Finance

4 days ago


London, United Kingdom Trace Recruit Ltd Full time

Head of Finance, Marketing Services Agency / London, c£70,000 DOE
Commercial HOF role for a sports marketing agency. Reporting into a brilliant COO who values finance The role is varied, and the Group offers great long term career prospects to FD/ CFO.
Some of the key responsibilities include:

- Preparation and analysis of revenue reporting and forecasts
- Preparation of monthly Board reporting pack with narrative
- Preparation of full year budgets and reforecasts (costs and revenue)
- Client profitability analysis with view to make recommendations to client leads where KPI's are falling short (Staff Cost Ratio, target margin, Rev per FTE)
- Together with Project Accountants on-going review and development of the Job Accounting system
- Assist where necessary with Client Contract review completion of supporting documentation or liaise with Omnicom legal team. Normally done as part of the pitch process. Where there is no direct Profitability - work together with client/divisional leads toensure that commercials are driving towards £100-120k revenue p.a. per FTE and that target Staff Cost Ratio/Margins are set and monitored as part of Board pack.
- Create annual Budget for overheads in conjunction with Department Heads
- Team of 3 Project Accountants to lead
The role is a key part of the FinOps team (Finance, People, Ops). You will be the key figure of finance in the Agency. You will act as the bridge between the finance team, the agency, and the corporate center. We are searching for an outgoing, social financeleader. You must have a number of years post qualified experience and ideally have experience of managing a team in an agency environment.


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