Fp&a Controller

4 days ago

London, United Kingdom Redhat Full time

Fantastic opportunity to join one of the top media agencies in this space The business has consistently performed well and continued to do so, even during tough market conditions.

We’re looking for a commercially astute Financial Planning and Analysis Controller. Media experience is helpful but not a prerequisite in this instance

You’ll be a strong leader who thrives on working closely with senior management teams. You'll use your extensive financial planning and analysis skills to take responsibility for building and developing models based on strategic business opportunities andinitiatives to establish commercial viability.

This is a 12-month contract initially working on a hybrid home/office basis.

**FP&A Controller | The Role**
- Support the Head of Commercial Finance to deliver, execute and monitor Finance strategy
- Resource management and planning for the business units
- Identify key drivers/targets for the business
- Creation of dashboards for MI reporting
- Drive and deliver the budget/forecast planning process for the business
- Oversee all other revenue and trading models and remuneration
- Work cross-functionally to monitor and reduce risk and identify opportunities for growth for the business
- Provide client and departmental utilisation analysis
- Understand and monitor contractual requirements of clients
- Provide day-day financial support to the business around the review of gap analysis and product profitability
- Partnering with senior stakeholders to provide financial insight to aid the decision-making process

**FP&A Controller | Who we’re looking for**
- Must have prior Financial Planning and Analysis experience
- Media experience is helpful but not a prerequisite
- A strong leader able to bring out the best in a high performing team
- Excellent Excel skills
- Able to present financial information clearly and concisely to media teams
- Immediately available or on short notice

**FP&A Controller | The Package**
- 25 days holiday plus your birthday and Christmas close on top
- Pension
- Private healthcare
- Flexi working and a hybrid of home and office-based work
- Season ticket loan
- Lots of soft benefits including free breakfasts, subsidised coffee bar, subsidised gym, onsite massage, social clubs, and more
- If you do not receive a reply you have not been successful this time but please do not hesitate to contact us again in the future. _

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