Senior Manager Financial Controlling, Planning and Reporting (f/m)
Creating and Managing Brand Value
Interbrand wurde 1974 gegründet, als für viele Menschen die Wörter Marke und Logo noch die gleiche Bedeutung hatten. Dieses Verständnis haben wir grundlegend verändert. Denn Marken sind weit mehr als Logos. Marken prägen den Alltag, beeinflussen das Verhalten von Menschen und ihre Ansichten. Das Bild einer Marke ist das Resultat eines zielgerichteten Prozesses. Interbrand steuert diesen Prozess. Indem wir Marken kreieren und weiterentwickeln, schaffen wir Werte für unsere Kunden.
Senior Manager Financial Controlling, Planning and Reporting (f/m)
VOLLZEIT
Köln, Deutschland
Mit Berufserfahrung
About Interbrand
Great people create great brands. Challenging each other daily, Interbranders are creatively strategic and strategically creative. We're a diverse group of some of the world’s smartest people: curious, creative, provocative and passionate. With a network of 36 offices in more than 20 countries working with the world’s best brands, the opportunities are boundless.
Responsibilities:
Reporting into the Director Finance the Senior Manager Financial Controlling, Planning and Reporting assumes responsibility for IB Germany’s monthly planning, consolidation of local project controlling and reporting of financials to IB EMEA and IB Group. This position includes the following tasks:
Forecasting & Planning
- Monthly p&l forecasting
- Managing weekly revenue forecasting
- Consolidation of office reporting
- Supporting project & programme management
- Budget planning and rolling/monthly forecasting
- Managing planning in HFM and interface to Maconomy
- Supporting Cognos revenue planning
- Support HR Department
Reporting
- Analysis and documentation of variances
- Ad-hoc analyses and KPI development
- Point person for and communication with Corporate Controller
- Point person for HFM reporting
- Supporting Cognos revenue reporting
Controlling/Accounting
- Supervise month end and year end closes
- Support external consultants and tax advisors
- Supervise project controlling
Business Improvement
- Closely cooperating with local office project controllers
- Improvement of project controlling & reporting
- Assuring compliance with Omnicom/IB guidelines and SOX
- Managing internal controls adherence
- Support of Director Finance in business process optimisation
- Support of Director Finance and team in resource management
Qualification:
The ideal candidate has 5 - 7 years work experience (post qualification) in financial planning & reporting, preferably in a consulting firm or advertising agency. The candidate has proven accounting experience and is able to perform month end and year end closes. She/he is highly motivated to work in a dynamic environment that always seeks highest value for their clients.
Senior Manager Financial Controlling, Planning and Reporting (f/m)
Zitieren