Not specified; attractive compensation pyckage; fl...
3-5 years fp&a experience
Monthly p&l closure management
Client-level forecasting and budgeting
The role involves managing the full cycle of forecasting, planning, and monthly P&L closure while collaborating with key stakeholders
Job Summary
The role involves managing the full cycle of forecasting, planning, and monthly P&L closure while collaborating with key stakeholders.
Candidates will drive the adoption of standard reports and KPIs while preparing detailed forecasts and objectives at the client level.
Dentsu offers a hybrid work model, flexible hours, summer intensive days, and a comprehensive benefits package including wellness days and volunteer time.
Matching Summary
The role involves managing the full cycle of forecasting, planning, and monthly P&L closure while collaborating with key stakeholders.
Salary
Not specified; Attractive compensation package; Flexible remuneration system (medical insurance, meal tickets, transport card, childcare voucher, training)
Skills & Requirements
Must-have
3-5 years FP&A experience
Monthly P&L closure management
Client-level forecasting and budgeting
Contract financial review and pricing
Group reporting tools like BPC or SAP
Nice-to-have
Prior Big Four audit experience
Agency or professional services background
Strong English proficiency C1+
Matrix organization collaboration skills
Key Requirements
3 to 5 years in FP&A or management control
Experience with group reporting tools (BPC, SAP)
Previous audit experience at a major firm preferred