A fantastic new role has arisen within a marketing services agency This is a fantastic position for someone who is very strong on Excel and Excel modelling, with excellent attention to detail, who is a strong team player. The successful candidate will be working directly with the CFO and Head of FP&A, so will have exposure to the highest level of management. Roles and

responsibilities:
Prepare the global consolidated management accounts for Client Solutions, together with commentary on key performance against budget, prior year and forecast. Consolidate the global forecast each month and maintain and improve the models. Develop and improve Excel models used across Client Solutions Finance. Prepare, collate and deliver the monthly results review presentation Own the consolidation, review and delivery of the weekly reports & commentary for senior management. Streamline, standardise and automate reporting and analysis processes for Client Solutions, under the direction of the Head of FP&A. Support CFO, Client Solutions and Head of FP&A with the formulation, coordination and consolidation of the 5 year plan. Consolidate the global budget, produce the global budget pack and prepare the budget presentation. Provide insight into the performance of the businesses within the division and underlying drivers. Communicate this simply and effectively to key stakeholders to help better business decisions. Key qualities: ACCA/CIMA qualification highly regarded Advanced Excel skills essential - must be a good modeler Experience in a similar marketing services/media/publishing agency highly advantageous Strong interpersonal skills