Agency: Havas Group
Job Description Summary: The Havas Media Commercial team is looking for an enthusiastic Commercial Analyst to support the commercial team across all media agencies within the network. The role will be key in providing support to financial decisions across the organisation and improve planning and business intelligence processes/software on an ongoing basis. The ideal candidate will have experience of working in a commercial environment with agency experience.
Job Title: Commercial Analyst
Department: Commercial
Reports To: Commercial Finance Director
The Role: The Havas Media Commercial team is looking for an enthusiastic Commercial Analyst to support the commercial team across all media agencies within the network. The role will be key in providing support to financial decisions across the organisation and improve planning and business intelligence processes/software on an ongoing basis. The ideal candidate will have experience of working in a commercial environment with agency experience.
Responsibilities:
Consolidation
1. Month end consolidation of P&L’s and management report
2. Forecast and budget consolidation of agency P&L’s
3. Graphs and analysis for group reporting
4. External reporting – school report, recma, TRR
5. Comp analysis across all agencies.
Development
1. Overall Dashboard Responsibility – for growth, design, maintenance, and engagement
2. Client Profitability Reporting – implement across agencies who have time reporting.
Overflow
1. M&A
2. New Business Support
3. Team Support – help cover for holidays, workload.
Skills:
1. Strong business analytics skills
2. Excellent interpersonal skills
3. Self-motivated
4. Advanced Excel skills
5. Accountancy qualification
6. Previous experience in agency.
Contract Type: Permanent
Equal Opportunity Statement: Here at Havas across the group we pride ourselves on being committed to offering equal opportunities to all potential employees and have zero tolerance for discrimination. We are an equal opportunity employer and welcome applicants irrespective of age, sex, race, ethnicity, disability and other factors that have no bearing on an individual’s ability to perform their job.
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