Job Description

Working closely with some of well-known organizations, they have become a market leader in providing bespoke advertising and marketing campaigns from conception to completion. This role would suit someone with a passion for media and a desire to quickly progress through the ranks at a highly ambitious and successful company.

Key Responsibilities:

• Assisting in producing full month end packs under the direct supervision of the Finance Director to be presented to the Board.
• Performing variance and cash flow analysis on a regular basis.
• Business partnering across the Group in order to produce accurate budgets and cash-flow forecasts.
• Develop and maintain appropriate forecasting models and schedules
• Reporting of client profitability
• Ad-hoc analysis with the Finance Director.

Required Knowledge, Skills, and Abilities