Financial Planning Analyst

1 month ago


London, Greater London, United Kingdom Havas Media Group Spain SAU Full time

Job Title: Financial Planning Analyst

Job Summary: We are seeking a highly skilled Financial Planning Analyst to join our team at Havas Media Group Spain SAU. The ideal candidate will have experience in commercial environments and a strong background in business analytics.

Key Responsibilities:

  1. Month end consolidation of P&L's and management report
  2. Forecast and budget consolidation of agency P&L's
  3. Graphs and analysis for group reporting
  4. External reporting – school report, recma, TRR
  5. Comp analysis across all agencies.

Requirements:

  1. Strong business analytics skills
  2. Excellent interpersonal skills
  3. Self-motivated
  4. Advanced Excel skills
  5. Accountancy qualification
  6. Previous experience in agency.

Contract Type: Permanent

Equal Opportunity Statement: Havas Media Group Spain SAU is an equal opportunity employer and welcomes applicants irrespective of age, sex, race, ethnicity, disability and other factors that have no bearing on an individual's ability to perform their job.



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