Finance Business Partner

Job Description:

Company description Who Are We? At Publicis Groupe, we work around the needs and desires of our clients. We operate as one organization and under one P&L, integrating our specialties. This allows us to fulfill our clients' needs in creativity, media, technology, data, and production. We collaborate in multidisciplinary teams, giving our clients access to all our talents, expertise, and tools, both locally and internationally. This enables us to deliver integrated creative marketing and technology solutions where quality, speed, and cost are prioritized for our clients. Overview Job Description The Finance Business Partner, within the FP&A practice of Publicis Netherlands, plays a crucial role in bridging the gap between Finance, HR and Operations and Client Teams. The aim is to support Agencies in achieving their overall strategic financial objectives through financial analysis and guidance. Reporting to the Publicis Netherlands Head of FP&A, the role will extend to include a mix of budgeting & forecasting, cost and revenue modelling and client profitability. Responsibilities Key Tasks and Responsibilities Budgeting & Forecasting Partner with Agency Management Teams for Budgets and Reforecasts ensuring timely reporting, accuracy and completion and alignment with strategic objectives. Evaluate investments and project proposals through financial analysis and risk assessment so agency can make informed adjustments to drive client financial performance. Actively collaborate with agency to identify and address expected gaps between budgets, reforecasts, and actuals, ensuring proactive measures are taken to meet expected targets. Client Profitability Assist the Head of FP&A and Agency Leadership on Client commercials - rate cards, utilisation rates, resource and output models, pricing etc. Teaming with Head of FP&A, develop key performance indicators (KPIs) to measure and evaluate business & client performance, with focus of increasing Client Profitability. Conduct variance analysis and contribute to the identification of opportunities and risks within existing clients and new business. Agency Finance Support Establish strong relationships with key stakeholders, providing financial expertise and advice. Communicate complex financial concepts to non-finance colleagues effectively. Follow up with Agency Leadership after monthly closing, provide insights to manage variances and ensure full transparency of financial result. Qualifications Skills Commercially minded and able to process analytical thinking and problem-solving with attention to detail with high level of accuracy Ability to work collaboratively to influence decision making Highly motivated, results oriented with strong organizational and time management skills that ensures deadline achievement Ability to adapt to a dynamic and fast paced environment. Proven experience in financial analysis, budgeting, and forecasting. Advanced Excel skills and proficiency in financial software/systems (e.g., SAP, Oracle). Excellent communication and interpersonal skills. Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or relevant professional certification (e.g., CPA, CFA) is significant plus Additional information What Can You Expect from Us? A team that fully utilizes your skills and talents, and where you can learn a lot from experienced teammates; A broad role with plenty of learning and growth opportunities; Various training and development options; A competitive salary with excellent secondary benefits; A super friendly office where you can bring your dog, featuring a beautiful terrace and our own bar on the 6th floor; Tasty lunches and drinks (Thirsty Thursdays and Friday drinks!); The Work Your World Program: the chance to work from anywhere in the world for 6 weeks a year; Discounts on ClassPass, a bike plan, and a clothing repair service; A work environment where everyone feels heard, valued, and respected. Are you excited after reading this? Send us your application and CV, and you might soon join us at Wilgenweg in Amsterdam. We look forward to meeting you

Candidate Requirements:

Skills Commercially minded and able to process analytical thinking and problem-solving with attention to detail with high level of accuracy Ability to work collaboratively to influence decision making Highly motivated, results oriented with strong organizational and time management skills that ensures deadline achievement Ability to adapt to a dynamic and fast paced environment. Proven experience in financial analysis, budgeting, and forecasting. Advanced Excel skills and proficiency in financial software/systems (e.g., SAP, Oracle). Excellent communication and interpersonal skills. Qualifications Bachelor's degree in Finance, Accounting, Economics, or a related field. A Master's degree or relevant professional certification (e.g., CPA, CFA) is significant plus