Groupm I Financial Planning

3 days ago

Jakarta, Indonesia GroupM Full time

**Job **Description**

This role sits within finance team of GroupM Indonesia, reporting Associate Partner Financial Planning & Analysis (FP&A).

The role will work closely with the GroupM Indonesia Finance team as well as the Agency Commercial Finance teams.

**Reporting of the role**
Associate Partner Financial Planning & Analysis (FP&A)

**Objective**

This senior role will initially be responsible for setting up the FP&A function, bringing together existing resources under the FP&A umbrella, as well as coordinate across the different agency groups within GroupM Indonesia as well as regional Finance stakeholders.

You'll be expected to assist Associate Partner in performing our budget, forecast and planning processes. This position is responsible for financial reporting and analysis at GroupM Indonesia.

**Key Responsibilities**

In this role, your key responsibilities and objectives will be:

- Perform commercial insights and analysis across the GroupM Indonesia, having an in-depth understanding of company performance
- Ensure high quality and timely monthly Management Information for distribution to the GroupM Indonesia Executive team and Agency Leaders
- Strenghten the FP&A function and team, processes and analytical tools in use
- Create, develop and maintain financial models to analyse results of across all operating units
- Deliver insights that assist the business achieve strategic goals, challenging assumptions and decision making as appropriate
- Report and analyse Net Sales (including pipeline), client profitability, margin and operating expenditure. Providing an overview of commentary verses comparable periods including, budget, prior year and prior forecast
- Track Market performance against target metrics
- Scenario modelling and analysis, including new product launches, Agency brands or industry trends
- Perform the month end reporting, quarterly forecast and annual budget process, communicating timely guidance to all stakeholders
- Work with Agency Commercial teams to forecast and budget client revenue
- Assist line manager to provide any ad-hoc reporting requested by the GroupM Indonesia CFO/CEO

**Minimum qualifications**:

- Min 5 years of broad professional financial planning/accounting experience required
- In-depth knowledge of the FP&A Process
- Experience in budgeting, forecasting, and financial analysis in the media/advertising sector - ideally with a media agency background
- Ability to develop metrics to track team-specific and company-wide trends, identify opportunities and provide recommendations
- Ability to concisely and clearly present information to financial and non-financial people
- Must be detail oriented to ensure accuracy and quality of output
- Self-motivated, with a proven ability to enact change in a fast-paced environment

**DESIRABLE**
- Understanding of media and communications industry
- Commercial mindset and ability to think in an agile way
- Strong quantitative abilities
- Able to solve complex problems
- Proficient user of Excel (including writing macros), Powerpoint etc.

**BEHAVIOURS**:

- Must show a proactive approach to problem solving
- Desire for continuous improvement
- Ability to work collaboratively in a large team and across the Agencies
- Excellent communications skills with ability to build relationships
- Strong influencing and interpersonal skills

**More about GroupM**

GroupM - GroupM leads and shapes media markets by delivering performance enhancing media products and services, powered by data and technology. Our global network agencies and businesses enable our people to work collaboratively across borders with the best in class, providing them the opportunity to accelerate their progress and development. We are not limited by teams or geographies; our scale and diverse range of clients lets us be more adventurous with our business and talent. We give our talent the space, support and tools to innovate and grow.

***

**About Indonesia**

With a population of 260 million, Indonesia is one of the fastest growing and most dynamic markets in the world. With an increase in consumer disposable income, Indonesia is now firmly on the radar for multi-national companies seeking to invest in emerging markets.

Whilst the Indonesian media landscape is still dominated by terrestrial TV with 65% of all advertising spend, digital media is now poised to go through a period of exponential growth. There are around 170 million internet users in Indonesia and more than 70% of them are accessing the web via mobile. The opportunity to transform a media landscape on such a scale is unprecedented in the APAC region.

We're looking for creative and diligent people to join us on this exciting journey of transformation. We're ready to create impactful solutions for media challenges, shaping the next era of media with our diverse and passionate team.

GroupM is an equal opportunity employer. We view everyone as an individual and we understand that inclusion is mor

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