POSITION SUMMARY
Job Title: Finance Business Partner
12-month maternity cover based in Salford, close to Media City.
Reporting to the EMEA Finance Director, the successful candidate will work as part of a regional finance team based in Manchester, Business Partnering four Design and Marketing Agencies based in Paris (24 FY Turnover: £6.7m), Vienna (24 FY Turnover £2.8m), Budapest (24 FY Turnover £4.1m) and Istanbul (24 FY Turnover £1.5m).
JOB RESPONSIBILITIES
1. Ownership of monthly financial statements prepared by the management accounts team, reporting on actuals vs forecast/budget to key stakeholders
2. Attendance at management meetings to present ongoing financial performance including KPIs and other insights (face-to-face and virtual)
3. Submission of monthly rolling forecasts to the corporate team
4. Stewardship of customer profitability reports
5. Preparation of annual financial budgets working with the business leaders