Finance Business Partner

City of London Permanent £70,000 - £80,000 per year
  • World renown Mulitnational Media Company
  • Collaborative Forward thinking company with huge career growth opportunities

About Our Client

My Client is the world's leading marketing data and analytics company. We have a complete, unique, and rounded understanding of how people think, feel and act; globally and locally in over 90 markets.

Job Description

Ensure timely delivery of weekly cash forecast for the EMEA countries to a high standard and level of accuracy. Ensure timely review of the EMEA Region ahead of the Global submission. Develop a thorough understanding of the cash forecasting process, including the systems and tools in use, processes, and country specifics (e.g., factoring). Ensure the methodology used by each country to forecast cash is sound and consistent. Work with the Country Controllers to ensure that cash forecast is robust and reflects all material planned cash flows.Ensure the Country Controllers are connecting with the Business Partners to gain insight into any plans that involve cash flows to or from the business. Review and as necessary challenge the cash forecasts, together with the past forecasting accuracy, with the view to continuous improvement. Support countries on forecasting for factoring, monitor progress and where behind target, work with countries to identify opportunities for improvement. Work closely with the Regional Controller to understand, share issues, highlight concerns and drive areas for improvement. Understand the cash pooling and liquidity structures across the Group, which countries take part in cash pooling and how this works. Support Group Treasury in producing a Group weekly cash forecast. Support countries and Group Treasury with identifying surplus cash opportunities within EMEA and ensuring they are transferred to the centre.

The Successful Applicant

Experience with cash flow and cash forecastingDemonstrated expertise in financial management and accountingConfident in situations of challenge/conflict and ability to reach resolutionExcellent analytical skills and financial acumenAccountable and follows through on commitments, even in challenging circumstances.Qualified accountantDegree level educationProficiency in Microsoft Excel

What's on Offer

Competitive Salary

Incredible Benefits package

Potential for international travel

Working for a world leading organisation

Clear career progression path

Henry Aldridge
Quote job ref
Phone number
+44 207 269 2116

Job summary

Job function
Commercial & Analysis
Media & Agency
City of London
Contract type
Consultant name
Henry Aldridge
Consultant phone
+44 207 269 2116
Job reference