Finance Manager

The purpose of this role is to support the FD/Business leaders within a market providing financial advice and guidance in support of the achievement of market revenue, margin, cashflow and profit targets
Job Title:
Finance Manager
Job Description:
Key responsibilities:
• 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 Operational Finance Director, Financial Controller and / or Market FD, 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:
Taipei
Brand:
Dentsu
Time Type:
Full time
Contract Type:
Permanent