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Commercial finance manager

London
Commercial finance manager
Posted: 22h ago
Offer description

Hogarth is the Global Content Experience Company. Part of WPP, Hogarth partners with one in every two of the world’s top 100 brands including Coca-Cola, Ford, Rolex, Nestlé, Mondelez and Dyson. With a breadth of experience across an extensive range of sectors, Hogarth offers the unrivaled ability to deliver relevant, engaging, and measurable content across all channels and media - both established and emerging. The number of channels at our fingertips; the need for speed; and the drive for mass personalisation, all mean that brands need different solutions. Our global team of over 7,500 craft and technology experts brings together creative, production and innovation to help clients navigate this exciting and ever-changing world of today’s content experience. WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients and communities. Working at WPP means being part of a global network of more than 100,000 talented people dedicated to doing extraordinary work for our clients. We operate in over 100 countries, with corporate headquarters in New York, London and Singapore. WPP is a world leader in marketing services, with deep AI, data and technology capabilities, global presence and unrivalled creative talent. Our clients include many of the biggest companies and advertisers in the world, including approximately 300 of the Fortune Global 500. Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow. A Hybrid working model We believe the best work happens when we're together, fostering creativity, collaboration, and connection. That's why we’ve adopted a hybrid approach, with teams in the office around four days a week. If you require accommodations or flexibility, please discuss this with the hiring team during the interview process. Role Summary The Commercial Finance Manager oversees the client reporting for Hogarth. This role will be working with the Sr. Commercial Finance Director and interacting with our global clients We are looking for a strategic and operational manager that is able to adapt to a rapid fire environment and provide complex reporting. Ideal candidate will also be able to manage client interactions and presentations. Key Responsibilities Business partner with business development and various internal teams Pricing and response to RFPs whilst working closely with various stakeholders including product, new business development and client teams Lead and manage the month end process, actual variances to budget & forecasting through the fiscal year Work with Commercial Director on client facing rate cards & analyse the financial impact to Hogarth Assist in the creating of various KPI and QBR presentations with guidance from management Continually work to identify new opportunities to provide valuable metrics to the business Run periodic reports and reconcile data to produce results Manage data integrity and cleanliness Maintain/update various reports/dashboards Researches and evaluates current economic conditions that may affect the organization's ability to sell its products or services in the marketplace Understanding of commercial transactions Job requirements: Experience in performing financial or data analysis A fully qualified accountant with ideally 3 years PQE Strong analytical and problem-solving skills required Expert level of usage of Microsoft Excel with strong ability to automate reports (pivots, vlookups, macros, etc.) Excellent verbal and written communication skills Expertise in MS Office suite and Mac required Strong organizational and interpersonal skills required Ability to work well with others at all levels of the operation Ability to deal with a fast-paced dynamic environment Proven project management skills with multiple, complex projects Experience supporting several functional organizations; knowledge and understanding of key metrics driving a sales environment Understanding of the people, processes, technology issues within an enterprise level corporation. Understands how business process impacts reporting Strong multi-tasking skills to manage multiple projects without supervision LI-Hybrid LI-KF1 Inclusion and Impact WPP is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers. Please contact careers@hogarth.com if you need the job advert or form in another format. Data We rely on legitimate interest as a legal basis for processing personal information under the GDPR for purposes of recruitment and applications for employment. When you click the "Submit Application" button at the bottom of this page, this will send all the information you have added to Hogarth WW. Before you do this, we think it's a good idea to read through our Privacy st atement. This explains what we do with your personal data when you apply for a role with us, and, how you can update the information you have provided us with or how to remove it.

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