Commercial Finance Business Partner, Media Conglomerate, London, c£85,000
This international, well-established Media & Marketing conglomerate are looking for a Commercial Finance Business Partner. With a plethora of household named clients, they are at the forefront of the industry.
The business operates within a fast-paced, dynamic environment and works with some of the world's most recognisable brands. This is a fantastic opportunity to join a high-performing finance team in a key commercial role.
As the Commercial Finance Business Partner, you will support senior stakeholders across multiple agency brands, owning key elements of the P&L and driving value through strategic insight, planning, and financial rigour. Reporting into the Assistant Finance Director, you'll be a trusted advisor to agency leadership, influencing decision-making and supporting profitable growth.
Key Responsibilities
Own the full P&L for two agency brands, partnering closely with SBUs serving blue stream clients.
Lead the budgeting, forecasting, and monthly flash processes in collaboration with agency leadership.
Provide clear variance analysis and ad hoc insight to EMEA FP&A and Reporting teams.
Business Partnering with client leads, providing push back when necessary
Develop and deliver compelling Power BI dashboards for senior leadership.
Identify and assess revenue risks and opportunities, supporting robust cost management.
Co-lead monthly revenue reviews with key business stakeholders.
Ensure accurate staff allocations and billability tracking, validating headcount requests.
Produce and present monthly MI packs, including YTD performance, flash updates, and working capital summaries.
By applying, you consent to your information being transmitted by sj to the Employer, as data controller, through the Employer’s data processor SonicJobs. See Reed Terms & Conditions and Privacy policy and SonicJobs Privacy Policy and Terms of Use