Commercial Finance Business Partner

2 settimane fa

Milano, Lombardia, Italia GroupM A tempo pieno
Job Summary

We are seeking a highly skilled Commercial Finance Business Partner to join our team at GroupM. As a key member of our finance department, you will play a critical role in bridging the gap between finance and business operations, ensuring that financial insights are aligned with the company's commercial strategies and objectives.

Key Responsibilities
  • Business Partnering:
    • Partner with key business stakeholders to provide analysis and insight, supporting business decision making through the assessment of risks and opportunities.
    • Collaborate with non-finance teams to ensure financial implications of business decisions are fully understood.
    • Analyze client profitability and main drivers to support pricing and fee decisions and negotiations.
  • Analysis & Reporting:
    • Analyze key business metrics, such as revenue, margin, and profitability by client and business line.
    • Develop data models to support scenario analysis and new business evaluation.
    • Track performance against budget and forecasts, providing insight into variances and recommending corrective actions.
    • Support data modelling, forecasting and analysis of client profitability in order to ensure sound and accurate planning and target setting processes.
    • Develop decision-making tools for forecasting and planning that will drive the organization to be more effective across client portfolio.
    • Be responsible for data collection, template automation and consolidation.
    • Work closely with IT dept. to maximize the level & accuracy of information available to the business and ensure that the logic & assumptions by which the data is summarized and constructed is in line with objectives and processes of those interpreting the data.
    • Drive the evolution and improvement of tools and reporting and analysis capabilities within the Commercial Finance Team.
    Requirements
    • High Level of analytical skills and experience in an analytical role within Finance department, ideally at a fast paced Company.
    • An advanced level of computer skills is essential including PowerPoint, Excel and data extraction and analysis tools (e.g. SAS, SQL). Knowledge of data visualization software (Tableau, Power BI) is also required.
    • Strong knowledge and understanding of analytics tools and experience of extracting and utilizing data.
    • Confident communicator with experience of influencing commercial teams. Ability to present analysis in a clear and concise manner.
    • Proven ability to draw insight from data and make recommendations.
    • Proactive not reactive, with ability to work independently in a fast-paced environment.
    • Confident with learning new tools, technologies, and methodologies.
    • Commercial Acumen: strong understanding of business operations and the ability to provide actionable insights to drive commercial success.
    • Results-driven and focused on adding value to the business.
    Qualifications & Experience
    • Bachelor or Master's degree in Engineering, Statistics, Mathematics, Economics or an analytical related field.
    • The successful candidate would have 3/5 years' experience within a similar role.
    • Previous experience in commercial finance and analysis departments.

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