Description

In this role, you will support the Commercial Finance team at IPG Mediabrands UK. You will help prepare accurate forecasts, ensure financial targets are achieved, and collaborate with agency teams and wider finance functions.

Requirements

• Enthusiastic and proactive
• Strong attention to detail
• Ability to work closely with agency teams
• Experience with financial forecasting and analysis
• Good collaboration and communication skills

Responsibilities

• Maintain up-to-date P&L forecast files including revenue, salary, and OPEX costs
• Support preparation of monthly client profitability summaries
• Collaborate with HR and business leads on salary cost projections
• Input forecast data into forecasting software ensuring consistency
• Prepare analysis for quarterly performance presentations to C-Suite