Commercial Finance Manager

Commercial Finance Manager

Full-Time 36000 - 60000 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Lead financial forecasting and analysis to drive strategic decision-making.
  • Company: Join Publicis Groupe, a global leader in communications and marketing transformation.
  • Benefits: Hybrid work model, inclusive benefits, and opportunities for professional growth.
  • Why this job: Make an impact in a dynamic environment while collaborating with top industry professionals.
  • Qualifications: Experience in finance roles and strong analytical skills required.
  • Other info: Embrace diversity and innovation in a supportive workplace culture.

The predicted salary is between 36000 - 60000 £ per year.

Company Description

Publicis Groupe is one of the world's largest communications holding companies, present in over 110 countries and employing about 100,000 professionals. The Groupe is positioned at every step of the value chain, from consulting to execution, combining marketing transformation and digital business transformation.

Overview

Helping our clients unlock growth in the platform world. Our clients compete in the platform world, a horizontal marketplace between creators and consumers, between speakers and listeners, between buyers and sellers. To thrive in the platform world, companies must continue to innovate their products and business models. Four imperatives (1. Real Identity, 2. Dynamic, Diverse and Disruptive Creativity, 3. Smart Media and 4. Direct Relationships) via our suite of world-class agencies, are necessary for modern brands to win in the platform world. At Publicis Groupe, we've invested in capabilities across these four imperatives our clients need to unlock growth.

As the only one who can architect, build and orchestrate end to end solutions, not only do we have a proven record of building bespoke models for clients and leading expertise across all major industry categories, we are able to offer our talents more opportunities to grow and benefit from a richer learning experience. We call this Power of One. Powered by a 100,000-strong network via Marcel, our AI-based platform, we are also able to provide our clients and talents instant access to resource, knowledge for any need, any time, in any market.

The spirit of Viva La Difference is deeply rooted in everything we do. It has always been in our DNA. From the birth of Publicis, 94 years ago, when Marcel Bleustein-Blanchet, our founder, invented French advertising. Viva La Difference expresses how we value and respect each individual and recognize what makes us distinctive. This is the charge that inspires our teams to celebrate the differences in identity, background, culture, and experience of all of us. It is how we behave with each other and our clients, and it is deeply rooted throughout our work, to elevate and bring to life our differences throughout the platform world.

Job Description

  • Lead the development, refinement, and ownership of the end-to-end forecasting process, ensuring alignment with business strategy, commercial targets, and financial objectives.
  • Partner with revenue reporting to deliver high-quality monthly performance reports, including insightful variance analysis versus forecast and budget.
  • Help build, maintain, and enhance financial and commercial models to support strategic decision-making, business cases, pricing proposals, and scenario planning.
  • Oversee key Month End activities, ensuring revenue recognition are accurate and supported with high-quality documentation for Finance.
  • Business partnering with Practice leads to produce accurate forecasts, providing the teams with regular updates on performance and ensuring actuals are correctly booked.
  • Support and deliver commercial projects and initiatives, working closely with the Associate Commercial Director and wider finance leadership.
  • Continuously review and optimise commercial and financial processes, identifying opportunities to increase efficiency, accuracy, and automation.
  • Support contract reviews, margin analysis, pricing strategy, and client profitability assessments as needed.

Qualifications

  • Extensive demonstrable experience in FP&A, Commercial Finance, or similar analytical finance role.
  • Fully qualified or newly qualified (CIMA/ACCA/ACA) preferred.
  • Strong commercial mindset with the ability to influence decisions and challenge stakeholders constructively.
  • Proven ability to interpret complex financial data and translate insights into actionable recommendations.
  • Advanced Excel skills and strong financial modelling capability.
  • Experience with Power BI or similar data visualisation tools.
  • Excellent communication and stakeholder-management skills, with confidence presenting to senior leadership.
  • Experience working in a large, complex organisation is advantageous.
  • Highly proactive, inquisitive, and solutions-focused.

Additional Information

Publicis Groupe operates a hybrid working pattern with full time employees being office-based three days during the working week. We are supportive of all candidates and are committed to providing a fair assessment process. If you have any circumstances (such as neurodiversity, physical or mental impairments or a medical condition) that may affect your assessment, please inform your Talent Acquisition Partner. We will discuss possible adjustments to ensure fairness. Rest assured, disclosing this information will not impact your treatment in our process. Please make sure you check out the Publicis Career Page which showcases our Inclusive Benefits and our EAGs (Employee Action Groups).

Commercial Finance Manager employer: Starcom Mediavest Group Germany Gmbh

Publicis Groupe is an exceptional employer that champions a culture of inclusivity and innovation, providing employees with unparalleled opportunities for professional growth within a dynamic global network. With a commitment to the 'Power of One' philosophy, team members benefit from collaborative environments and access to cutting-edge resources, ensuring they are well-equipped to thrive in their roles. The hybrid working model further enhances work-life balance, making Publicis Groupe a truly rewarding place to build a career in commercial finance.
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Contact Detail:

Starcom Mediavest Group Germany Gmbh Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Commercial Finance Manager

✨Tip Number 1

Network like a pro! Reach out to current employees at Publicis Groupe on LinkedIn. Ask them about their experiences and any tips they might have for landing the Commercial Finance Manager role. Personal connections can give you an edge!

✨Tip Number 2

Prepare for the interview by diving deep into the company’s values and recent projects. Show us that you understand the 'Power of One' and how your skills can contribute to their mission. Tailor your answers to reflect their focus on innovation and growth.

✨Tip Number 3

Practice your financial modelling skills! Be ready to discuss your experience with Excel and Power BI, as well as how you've used these tools to drive business decisions. We want to see your analytical prowess in action!

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows us you’re genuinely interested in being part of the Publicis family. Good luck!

We think you need these skills to ace Commercial Finance Manager

FP&A
Commercial Finance
Financial Modelling
Variance Analysis
Revenue Recognition
Stakeholder Management
Advanced Excel Skills
Power BI
Analytical Skills
Communication Skills
Problem-Solving Skills
Business Partnering
Process Optimisation
Pricing Strategy

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Commercial Finance Manager role. Highlight relevant experience in FP&A and commercial finance, and don’t forget to showcase your advanced Excel skills and financial modelling capabilities!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the role and how your background aligns with our values at Publicis Groupe. Be sure to mention your proactive approach and solutions-focused mindset.

Showcase Your Communication Skills: Since this role involves presenting to senior leadership, make sure to highlight your excellent communication and stakeholder management skills. Give examples of how you've influenced decisions or challenged stakeholders constructively in the past.

Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensure it gets the attention it deserves. Plus, you’ll find all the info about our inclusive benefits there!

How to prepare for a job interview at Starcom Mediavest Group Germany Gmbh

✨Know Your Numbers

As a Commercial Finance Manager, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used data to influence business decisions in the past. Prepare examples that showcase your ability to interpret complex financial data and translate it into actionable insights.

✨Showcase Your Stakeholder Skills

Communication is key in this role. Think about times when you've successfully partnered with different teams or stakeholders. Be prepared to share specific examples of how you’ve influenced decisions and managed relationships, especially with senior leadership. This will show that you can navigate the complexities of a large organisation.

✨Excel Like a Pro

Advanced Excel skills are a must for this position. Make sure you're comfortable discussing your experience with financial modelling and any tools you've used, like Power BI. You might even want to prepare a quick demonstration of your skills if the opportunity arises during the interview.

✨Embrace the Company Culture

Publicis Groupe values diversity and individuality, so be sure to express how your unique background and experiences can contribute to their culture. Familiarise yourself with their 'Viva La Difference' philosophy and think about how you can bring this spirit into your role as a Commercial Finance Manager.

Commercial Finance Manager
Starcom Mediavest Group Germany Gmbh
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