Senior Financial Planning and Analysis Expert
hace 1 semana
Dentsu Aegis Network Ltd. is seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team in Madrid.
About the RoleThe 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
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 OfferWe offer a competitive salary of approximately €80,000 per annum, depending on qualifications and experience.
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