The purpose of this role is to support the CFO/Business leaders within a market providing financial advice and guidance in support of the achievement of
market revenue, margin, cashflow and profit targets.
Job Description:
Key Responsibilities : The purpose of this role is to support the CFO/Business leaders within a market providing financial advice and guidance in support of the achievement of
market revenue, margin, cashflow and profit targets
Partners with senior management and the FD and supplies them with the
timely analysis, intelligence, insight, challenge and recommendations
they need to make operational, financial, and strategic decisions
Leads the monthly financial analysis process for the market ensuring
business leaders understand all the key drivers of performance.
Facilitates and drives the annual budgeting and monthly and quarterly
financial forecasting processes. Is responsible for developing improved
financial reports and analysis, developing best in class forecast models
and ensuring appropriate escalation of business critical issues. Ensures
key trends in financial performance key are understood and that
management understands the options to improve performance
Works with Business Leaders to improve revenue and margin forecasting,
including enhanced pipeline management and analysis. Supports the
various Group initiatives to improve OP % margin delivery through the
business by offering timely analysis and support, providing valuable
insight and costed options to improve performance and deep analysis of
client/revenue trends.
Works with the business to drive the client
profitability workstream and ensure that margin improvement plans are
developed within the business
Supports and manages the in market commercial finance team . Tasked
with building a strong commercial finance team and ensuring they
partner to have impact across the business
Supports the Financial Controller and / or Market CFO, as necessary with high quality and insightful analysis as
requested from time to time and works with them to deliver impact with
the business
Supports analysis of Client Profitability and identifies and supports
initiatives to improve profitability/margin
Location:
Jakarta
Brand:
Dentsu
Time Type:
Full time
Contract Type:
Permanen

Please refer the Job description for details