This role supports the budget, forecasting, and month-end process for Creative service line revenue and costs, involving detailed variance analysis and proposing solutions
Job Summary
This role supports the budget, forecasting, and month-end process for Creative service line revenue and costs, involving detailed variance analysis and proposing solutions.
Responsibilities include preparing and reviewing budgets and forecasts, analyzing client revenue and expense trends, and creating/updating trackers.
The candidate will collaborate with Commercial Finance, Operational Finance, and Client/Brand teams to drive key financial reporting, analysis, budgeting, and forecasting deliverables.
Matching Summary
This role supports the budget, forecasting, and month-end process for Creative service line revenue and costs, involving detailed variance analysis and proposing solutions.