Commercial Finance Analyst - EMEA

Dentsu Aegis Network; London; On-site; GBP 40,000 - 60,000; Full time

Job summary

A transformative partner based in London seeks a Commercial Finance Analyst EMEA for a 6-month fixed-term role. This analyst will engage in pivotal financial analysis within a transformation program aimed at increasing profitability in the region. Candidates should have strong financial business analysis experience and demonstrated ability to communicate effectively with stakeholders in a hybrid working environment.

Benefits

Benefits package that can be tailored

Qualifications

• Experience in financial business analysis in a comparable commercial finance role.
• Aptitude to business partnering showing commercial acumen with proven capability.
• Able to explain financial matters to non-financial personnel.

Responsibilities

• Evaluate P&L costs and determine accounting related to the transformation program.
• Report cost to achieve in accounting systems and validate inputs from payroll.
• Align accounting from headcount in other clusters, tracking and correcting data.

Skills

Financial analysis

Communication skills

Commercial acumen

Education

Part qualified accountant or equivalent accreditation

Tools

BPC/SAC

Job description

Job Description:

Dentsu is an integrated growth and transformation partner to the world’s leading organizations. Founded in 1901 in Tokyo, Japan, and now present in over 145 countries and regions, it has a proven track record of nurturing and developing innovations, combining the talents of its global network of leadership brands to develop impactful and integrated growth solutions for clients. Dentsu delivers end-to-end experience transformation (EX) by integrating its services across Media, CXM and Creative, while its business transformation (BX) mindset pushes the boundaries of transformation and sustainable growth for brands, people and society.

We’re hiring for a Commercial Finance Analyst EMEA to join our EMEA Commercial Finance team in London supporting on a Transformation Program on a 6 month fixed term contract.

Purpose of the Role

As Transformation Program Finance Analyst - EMEA HQ, you’ll be part of our EMEA Commercial Finance team working to deliver key financial analysis and deliverables in connection with a transformation program aiming to increase profitability in the Region, with specificity towards the initiatives/actions pertaining to the regional EMEA HQ entity.

This position will report to the Commercial Finance Business Partner for EMEA with a shared line to the Transformation Program Finance Business Partner and will work closely with the country and global finance teams and EMEA FP&A team.

Key Responsibilities

• Evaluate P&L costs and determine accounting as restructuring or above operating profit, cost to achieve or business as usual (BAU) or related to the transformation program.
• Report cost to achieve in accounting systems and validate inputs from payroll (e.g. severance / garden leave).
• Align accounting from headcount in other clusters, tracking and correcting headcount data where needed.
• Validate updated initiatives/actions tracker with actuals and provide monthly updated planning investments and savings in global templates, validating program reporting vs BAU reporting and resolve discrepancies.
• Participate in PMO discussions, template setting, etc and work with owners to make update by initiative.

Qualifications + Skills

• Experience in financial business analysis in a comparable commercial finance role, producing financial summaries that are clear and self-explanatory and driving improved financial performance within a business.
• Experienced user of Finance (consolidation) systems, preferably BPC/SAC.
• Able to explain financial matter to non-financial personnel.
• Aptitude to business partnering showing commercial acumen with proven capability to discuss financial performance with business stakeholders.
• Strong communication, influencing, collaboration and relationship building skills.
• Part qualified accountant or equivalent commercial finance accreditation is desirable.

What we offer

• This is a 6 month fixed term role.
• The team is based in our London office but operates under hybrid/flexible working arrangements.
• As well as a competitive salary, you’ll enjoy a benefits package that you can tailor to your needs.

Inclusion and Diversity

At Dentsu, we embrace diversity and inclusion, valuing the unique perspectives and contributions of every individual. We believe that diversity fuels creativity and innovation, benefiting our employees, partners, and communities.

We welcome applications from all individuals, regardless of race, ethnicity, nationality, religion, gender, gender identity, sexual orientation, age, disability, marital status, or any other protected characteristic. Beyond recruitment, we strive to create an environment where everyone feels respected, supported, and empowered to bring their authentic selves to work.

We recognise the importance of work-life balance and are open to discussing flexible working arrangements for all roles. If you need reasonable adjustments due to a disability or medical condition during our recruitment process, please contact us at [e-mail], quoting the reference number of the role that you are applying for. Your needs will be handled with respect and confidentiality to ensure an inclusive and accessible experience.

#LI-Hybrid

Location:

London

Brand:

Dentsu Emea

Time Type:

Full time

Contract Type:

Fixed Term Contract (Fixed Term)