Sr Manager Country FP&A

As a Financial Planning & Analysis (Sr Manager Country FP&A) at our organization, your role is crucial in ensuring the accuracy and strategic alignment of financial planning and analysis. You will report to the FP&A Director and be responsible for the following key responsibilities: - Budgeting & Forecasting: - Provide comprehensive financial analysis to assist the FP&A Director and Country CFO in making strategic, operational, and financial decisions. - Oversee the preparation and accuracy of all financial reports, including budgets, rolling forecasts, and actuals, ensuring timely and precise delivery of financial results. - Management Reporting: - Deliver timely flash reports to management based on preliminary estimates. - Create and maintain monthly dashboards tracking key P&L, balance sheet, and operational KPIs at the country, brand, and practice levels. - Support the FP&A senior lead in evaluating the financial implications of new initiatives on revenue and profitability. - Ensure financial reporting adheres to IFRS and Janus standards, accurately reflecting actuals, and investigate discrepancies as necessary. - Balance Sheet Review: - Conduct risk assessments on the balance sheets of various agencies, highlighting potential issues to Finance Management. - Provide monthly aging analysis of balance sheet items to Finance Management. Qualification Required: - CA qualification - 7+ years post qualification experience, preferably in Media & Advertising, Consulting, IT Technical Skills: - Must have experience with Hyperion and Essbase. - Working knowledge of SAP is advantageous. Additional Attributes: - Strong analytical abilities to assess financial data and provide actionable insights. - Effective communication skills to convey financial information clearly to stakeholders. - Meticulous attention to detail in financial reporting and analysis. Join us in this dynamic role to drive financial planning and analysis excellence within the organization!,