A new brilliant new opportunity has just become available at a Central London marketing agency. This is a temp to perm role initially for 3-6 months for an experienced finance assistant who has some exposure to analysis, budgeting and forecasting duties who is looking to build upon this in a buzzy and dynamic business.
This role requires a candidate with impeccable interpersonal skills who is confident collaborating and partnering with the account management team, working across numerous projects and taking ownership of all financial aspects of each client project.
Key Responsibilities
- Forecasting company revenue projections
- Responsible for daily management of the financials for individual projects and monitoring the profitability of these projects.
- Tracking budgets and managing time lines on live projects
- Partners with cross-functional teams to move projects forward
- Ensures billing is in accordance with client contractual terms
- Assists in the preparation and production of monthly client financial reports and project reconciliations
- Conducts analyses of project fees and out-of-pockets, and remediation of any projected budget variances
- Produces project estimates.
- Track and updates contract/purchase order status to prevents compliance issues
The Candidate
- Prior experience working in a finance role with budgeting, forecasting and analysis experience
- Educated to degree level of equivalent
- Strong interpersonal skills and excellent written and verbal communication
- Advanced excel skills (VLOOKUP, Pivots, Macros)
- Excellent organisational skills; ability to follow projects efficiently through to completion
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
