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FP&A Finance Manager - 6mnth FTC

Job Introduction

6 month FTC to support the Finance Director and Agency senior management team to drive improved business reporting & analysis by delivering commercially focused management information & insights to inform decision making.

This role will support the Finance Director in the reporting, budgeting & reforecasting of the brand’s revenues & costs as well as reviewing monthly management accounts prepared by Operational Finance.

Posterscope is the world’s leading Out-Of-Home communications agency and knows how consumers behave when Out-Of-Home more comprehensively than anyone else. Posterscope understands how Out- Of-Home advertising integrates with other media, including mobile and digital, and pioneers trials to understand how consumers do and will use emerging and evolving technologies both now and in the future.

For this role, we are looking for someone from a Media, Technology or Telecommunications background who has worked within a Group management company environment.

This is a fantastic role for someone who enjoys creating and implementing templating and management processes.

Role Responsibility

  • · Develop, improve, streamline & deliver value adding management information and
  • insights to the business to enable achievement of revenue and profit targets
  • · Creation of finance “common visual language” for multiple unique brands from business unit models to monthly reporting through to dashboards
  • · Creation of client/agency profitability analysis, Media owner spend, campaign analysis, etc.
  • · Embed management reporting into common business cycles, month end, forecasting & budgeting
  • · Collaborate within the Agency & Finance functions to identify, evaluate & optimise business, commercial & financial opportunities; mitigate against risks; develop solutions & recommendations and support delivery
  • · Identify opportunities for profit & process improvement and collaboratively drive successful implementation
  • · Support the Finance Director in the budgeting and reforecasting of the brand’s revenues & costs
  • · Review, refine and finalise monthly/quarterly reporting prepared by the Operational Finance team contributing value-adding insights based on understanding of agency activities

The Ideal Candidate

  • Qualifies Accountant (CIMA, ACCA, etc.)
  • Strong modelling & management information track record.
  • Excellent Excel and Reporting System skills
  • Prior experience with AX, BPC & Tableau advantageous
  • Successful business partnering and collaborative approach with financial & non-financial people at all levels in a similar environment
  • Demonstrable commercial acumen and effective influencing skills
  • Autonomous, determined and driven to significantly improve processes, reporting, analysis & Management Information

Package Description

We offer everything you would expect a global corporation to provide including competitive pension plans, income protection, life assurance, critical illness cover and season ticket loan. We are committed to creating a great environment for all of our employees. As well as the little perks such as team days out, kitchens stocked with free fruit, teas and coffee in the office, we strongly support a work-life balance and encourage agile working across the business. Our working parents are eligible for up to 20 weeks paid leave, including dads and co-parents and we also offer lifestyle benefits such as corporate-rate gym membership, childcare vouchers and Corporate Social Responsibility (CSR) days to use working for charitable causes each year. You always get your birthday off and we have a great holiday allowance scheme allowing you to buy or sell holiday too!  

About the Company

Posterscope is the world’s leading Out-Of-Home communications agency and knows how consumers behave when Out-Of-Home more comprehensively than anyone else. Posterscope understands how Out- Of-Home advertising integrates with other media, including mobile and digital, and pioneers trials to understand how consumers do and will use emerging and evolving technologies both now and in the future.

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