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VP Finance

VP Finance | Advertising | NL | Amsterdam
Responsibilities
  • Leading the following functions within Benelux-Nordics (BENO):
    1. Financial Control - Preparation and analysis of financial statements to provide an accurate picture of a business's financial health.
    2. FP&A - Provides strategic financial insights through budgeting, forecasting, modelling and performance analysis, turning data into clear “stories” and actionable insights for stakeholders.
    3. Client Finance - Provide client and commercial teams with strategic and financial support on client-related and new business initiatives.
    4. Operational Excellence - Streamline internal processes and systems to ensure smooth execution of internal projects and client delivery, monitor operational KPIs and escalate concerns to relevant Client/Delivery teams
  • Part of BENO leadership team, working alongside stakeholders and ensuring they are supported and challenged in assessing performance against financial and data led KPIs
  • Responsible for people management and team development (approx. 18 FTE) including resources in Nepal
  • Develop and implement financial strategies and plans to support the BENO market
  • Provide accurate and timely financial reports, forecasts, and insights to senior management and stakeholders
  • Collaborate with regional, client and growth teams to develop financial models and projections for new commercial initiatives
  • Monitor industry trends and competitive landscape to identify opportunities and risks related to the BENO market
  • Lead the financial planning and budgeting process for the BENO market, ensuring alignment with overall company goals
  • Develop and maintain strong relationships with external partners to negotiate favourable terms and drive cost efficiencies
  • Responsible for ensuring Group Policy and Procedure is applied in all areas of finance in BENO
  • Responsible for the statutory financial statements and tax compliance of BENO corporate entities to ensure timely filing and quality assurance
  • Responsible for compliance with the internal control environment/framework set by the Group
  • Accountable for:
    1. All non-billable costs management versus budget and forecast
    2. Lock-up/WIP/DSO days targets and management
    3. DPO days targets and management
    4. Working capital management overall
    5. Cash conversion targets
  • Provide leadership and mentorship to the finance team, fostering a culture of continuous improvement and professional development
  • Support EMEA and global with financial and commercial opportunities and ad hoc projects

Hard skills
  • Leadership skills in an organisation within a fast paced and ever changing environment
  • Solid accounting, reporting, analysis skills
  • Affinity with data, systems
  • Knowledge of Agency model and commercial agreements
  • Knowledge of cost drivers and revenue models for marketing agencies
  • Ability to challenge management on assumptions and be able to apply industry and economic environment knowledge to forecasting

Soft skills
  • Lead team members with a keen interest in developing their skills and maintain a trusting team environment
  • Ability (and willingness) to handle peaks and down time during the reporting cycles
  • Clear communication skills and ability to explain accounting concepts in an understandable manner to non-accountants
  • Solid project management skills and ability to handle multiple projects simultaneously and meet deadlines in a fast paced environment
  • Constructive cooperation with other disciplines and non-financials

Qualifications
  • Accounting certification
  • 12+ years of working experience with responsibilities covering accounting, reporting, forecasting and planning and client finance
  • Experience with private equity and a buy and build strategy is a plus, as well as experience with project accounting
  • Managing senior stakeholders and presenting information in a clear and concise manner
  • Leadership skills with a can-do mentality in getting “hands dirty”.
  • Ability to multitask in a fast-paced environment
  • A strong work ethic, ability to meet deadlines
  • Solid interpersonal skills with proven ability to develop and maintain effective business partner relationships at all levels of the organisation (international experience is an asset)

#LI-DNI
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Overzicht

Contractvorm
Permanent
Branche
Advertising, Media &  PR
Locatie
Amsterdam
Vakgebied
Finance
Salaris
Competitief
Referentie:
1049148

Spreek met een consultant

Spreek met Tom Schraverus, de recruiting expert die deze vacature in behandeling heeft, werkzaam in kantoor Amsterdam
Hays Amsterdam, Rijnsburgstraat 9-11

Telefoonnummer: 0646891654