Budget Controller - Creative Media - Central London
A newly created Budget Controller has come live within a leading Creative Media agency based in Central London. This role would be responsible for supporting the Head of Operations and Expense Management with the overall expense management.
This is a great opportunity which will allow the successful candidate to really put their own stamp on the role, get involved with improving processes and contributing to the future success of the team.
Key responsibilities: (not limited to)
- Analysis of expense data across multiple parameters for forward performance management. In particular, develop Compensation and Benefits modelling allowing detailed understanding of the current and future cost base.
- Help design processes to identify opportunities, capture activity and monitor delivery of expense management actions to correct or improve future performance
- Monitor impact of business investments in the financial results and provide analysis of investment impact against expected outcomes
- Seek opportunities for process improvement and automation to improve efficiency and timeliness of finance processes
- Support global teams including but not limited to implementation of Workday, Adhoc reporting and query resolution
- Support in the management of day-to-day deliverables of and financial metrics of the service centre cost base
- Provide supporting MI to help manage day to day relationships with Agency CFOs and business partners to coordinate financial processes
- Provide supporting MI and analytics as well as deputise the Head of Operations and Expense Management in Business Partnering activity
- Overall support to Head of Operations and Expense Management
Key skills:
- Fully qualified accountant
- Prior experience with buisness parterning and working with senior stakeholders
- Quick to learn and adaptable to changing work allocation and priorities
- Good understanding of business processes
- Strong data management capabilities
- Proficient in MS Excel and Powerpoint
- Communicating financial information to non-financial colleagues
Apply today!
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.
