General information

Agency: Mediabrands

Job Function: Finance and Accounting

Location: London, United Kingdom

Job Ref#: 12438

Description & Requirements

Position Summary

Reporting in to Director FP&A, EMEA, this role covers EMEA markets and affiliates across Mediabrands and Kinesso networks. It is a highly visible position within the corporate network with growth potential. The position is based in London with limited/no travel.

The role will be working with regional LATAM and APAC counterparts, markets FP&A teams and CFOs in the region, the US head office FP&A teams and regional brand leads in the region.

Key Responsibilities

Financial Planning & Analysis
  • Lead the region’s annual/quarterly financial planning and budgeting exercises, as well as input into the yearly target-setting process.
  • Lead the region’s month-end and monthly flash exercises, providing a roll-up summary to EMEA CFO and global FP&A.
  • Provide financial analysis on the region’s monthly/quarterly business performance both as a region and across all brands, reporting results to the Associate Director and respective brand leads.
  • Maintain cost trend analysis to identify areas of potential cost savings.
  • Support the Director in developing strategic action plans for markets to achieve financial and business targets.
  • Act as a key liaison to market CFOs and finance teams, as well as the global FP&A team, on all reporting requirements.
  • Monitor EMEA working capital, collections and process, providing reports to Global controllers on monthly WC results, as well as to EMEA CFO on WC results vs target.
  • Act as a control point for approving and managing the region’s financial system entity reporting structure.
Business Partnering – Regional team
  • Support the EMEA Director in rolling out new FP&A and business operations initiatives.
  • Liaising with Client Finance team on client-specific matters including external client audit, where necessary.
  • Attending to ad-hoc projects, as required.
Controllership 
  • Partnering with Corporate and Global Controllers on accounting issues, including revenue recognition to ensure adherence to Corporate accounting policies.
  • Working closely with Corporate and Global Controllers and local finance team on remediation of SOX (Sarbanes Oxley) issues.
  • Attending to ad-hoc projects, as required.
Management 
  • Managing one senior analyst.
  • Providing development support to the team.
  • Ensuring accuracy of team output in a timely manner.

Desired Skills & Experience

  • Confident and curious with strong analytical skills to lead the regions’ financial planning, analysis and reporting requirements.
  • A self-starter with a strategic focus to support regional business heads (CEO, Global Client Partner, etc.) in achieving business and financial targets, while ensuring financial discipline.
  • Comfortable partnering with management-level individuals and able to communicate financial requirements to non-financial managers.
  • Strong communication skills in business strategy and data analysis skills.
  • Advanced Excel and Powerpoint skills are a must. Hyperion and SAP experience are a plus but not essential.
  • Prior management experience in a dynamic team is preferred but not essential.
  • Prior experience in FP&A in an advertising (preferable media), or services environment, preferred.
  • Flexible and curious mindset and enjoy working in a dynamic, multi-tasking and self-starting environment.

About Us

IPG Mediabrands is the media and marketing solutions division of Interpublic Group (NYSE: IPG). Mediabrands manages approximately $40 billion in marketing investment globally on behalf of its clients and provides strategic services and solutions across its award-winning, full-service agency networks UM and Initiative and through its innovative marketing specialist companies Reprise, Magna, Orion, Rapport, Healix, Mediabrands Content Studio and the IPG Media Lab. Mediabrands clients include many of the world’s most recognizable and iconic brands from a broad portfolio of industry sectors. The company employs more than 13,000 marketing experts in more than 130 countries representing the full diversity of humanity. For more information, please visit our website: www.ipgmediabrands.com.

At Mediabrands and Kinesso, we celebrate difference and believe this makes us stronger. Mediabrands and Kinesso are equal opportunity employers and committed to championing an inclusive culture that provides a sense of belonging for all our employees. We do not discriminate against any applicant based on age, disability, race, colour, ethnicity, national origin, gender, sexual orientation, gender identity, religion, belief, marital status or any other characteristic protected by law.

If you need any adjustments to ensure our recruitment process is fully accessible to you, then please contact us on recruitment.uk@mbww.com