The purpose of this role is to provide financial advice and guidance to the business leaders of a large profit centre within a market in support of the achievement of revenue, profit and/or margin targets.Job Description:Key responsibilities:- Reviews and provides advice on strategic financial plans in partnership with business leaders- Partners to provide insight and challenge through financial analysis to enable business partners to make key decisions and achieve targets- Supports client and vendor negotiations by providing analytical insight and ensuring optimal balance of pricing, early payment discounts, rebates and volume commitments (where applicable)- Analyses consolidated budgets and forecasts, and provides interpretation, insight and guidance- Identifies and drives operational improvement through analysis of financial plans, management information and performance- Works with business leaders to understand short,
medium and long-term resource requirements and impact on forecasts and budgets- Supports analysis of client profitability and identifies and supports initiatives to improve profitability/margin- Supports the Operational Finance Director, Financial Controller and / or Market FD, as necessary with high quality and insightful analysis as requested from time to time and works with them to deliver impact with the business- Supports the implementation of best practice financial planning techniques in line with business needs and supports initiatives to improve the quality and consistency of business and finance dataLocation:CDMX - **** Avenida Insurgentes SurBrand:DentsuTime Type:Full timeContract Type:Permanent