Business Analyst

6 Days ago • 2-3 Years

About the job

SummaryBy Outscal

Business Analyst needed for Dentsu in Madrid with 2-3 years of experience. Responsibilities include financial planning, client profitability analysis, and decision support. Strong English skills and experience in Big 4 auditing are valued.

Job Description:

Mission

To partner with the business to add value and insight, improve profitability and cas flow and minimise risk.


Financial Planning and Analysis

  • Manage forecast, planning, mothly P&L process with stakeholders.
  • Adoption of standar reports and metrics.
  • Provide relevant information required for Group and Internal Reporting.

Client Priofitability and Performance

  • Supporting the business leads to proactively mange gross margin at client by client level.
  • Partner with Client Lead with the development of client growth and margin plans/roadmaps and performance tracking.
  • Deliver client level reporting, forecasting, target setting and ensure adequtate plans to ahiceve are in place.
  • Partner with clients teams on the creation of client agreements, leading finance aspercts (pricing, profitability and agreement reviews).
  • Partner with the Client Lead and the Comercial Lead as needed for client negotiations.
  • Partner with client teams on day to day client relationships matters such as scope management, out of scope inquiry, and commercial delivery.
  • Ensure finance approvals of new and existing deals.

Decision Support

  • Provide analysis, insight, advice and challenge to business to enable them to make informed decisions, including business case development, reward and staff costs.
  • Develop strategic plans leveraging industry and market research to drive Revenue & Margin growth and participate in due diligence around acquisitions and divestitures, and operating model design.
  • Set and monitor KPI´s ensuring business leaders understand the drivers of performance and advise on how to improve.

Requerimientos

  • Nivel alto de inglés
  • 2/3 años de experiencia
  • Valorable experiencia previa como auditor en Big4.

Location:

Madrid

Brand:

Dentsu

Time Type:

Full time

Contract Type:

Permanent

About The Company

We are dentsu. We team together to help brands predict and plan for disruptive future opportunities and create new paths to growth in the sustainable economy. We know people better than anyone else and we use those insights to connect brand, content, commerce and experience, underpinned by modern creativity. We are the network designed for what’s next.


 

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