Senior Financial Planning and Analysis Expert

hace 1 semana


Madrid, Madrid, España Dentsu Aegis Network Ltd. A tiempo completo
Job Description

Dentsu Aegis Network Ltd. is seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team in Madrid.

About the Role

The successful candidate will be responsible for managing forecasts, planning, and monthly P&L processes with stakeholders, while also adopting standard reports and metrics to provide relevant information for Group and Internal Reporting.

Key Responsibilities
  • Support business leads in proactively managing gross margin at a client-by-client level
  • Partner with Client Lead in developing client growth and margin plans/roadmaps and performance tracking
  • Deliver client-level reporting, forecasting, target setting, and ensure adequate plans are in place
  • Ensure finance approvals of new and existing deals
Requirements

We are looking for an individual with a high level of English proficiency and 2-3 years of experience in financial planning and analysis, preferably with a background in Big4 auditing.

What We Offer

We offer a competitive salary of approximately €80,000 per annum, depending on qualifications and experience.



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