(Junior) Commercial Finance Consultant (m/w/d)

The purpose of this role is to assist the Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance. The role will utilise financial analysis techniques to provide insight, analysis and trends on critical business issues impacting the day-to-day performance of a business unit for consideration by senior stakeholders.

Job Description:

Hey you, welcome to dentsu Germany! With the shared vision of "Innovating the way brands are built", we work with a wide range of clients in our international network and create great campaigns that we manage 360 degrees. As dentsu, we stand for sustainability, social commitment & mental health and drive other innovative topics forward together!  

YOUR job at dentsu:

• Collects and analyses financial information to support commercial decision making
• Identifies and monitors underlying drivers of cost and revenue variances between actual expenditure vs. forecast/budget, highlighting issues and margin impact where necessary
• Works proactively with the business to analyse and build the forecasts, improves data capture and process and helps generate useful insight to share with the business
• Supports the business in their development of short, medium and long-term resourcing requirements
• Provides analytical support focused around obtaining the optimal balance of pricing, early payment discounts, rebates and volume commitments
• Participates on bid teams for pitches and new business driving appropriate commercial terms, pricing and profitability
• Supplies ad-hoc financial information and analysis as and when required

YOUR skills for dentsu:

• Bachelor’s degree in Finance or related field of study,
• 1 to 3 year of experience. Media or Creative experience is a Plus.
• Very good Microsoft Excel skills. Power Query and Power BI is a plus.
• Ability to work under minimal supervision and demonstrate good attention to detail.
• Ability to work in a fast-paced dynamic working environment.
• Excellent written and oral English is a must (multi language team).

YOUR benefits:

• Social Impact: 2 additional volunteering days to get involved in your favourite project 
• Mental Health: 3 wellness days on top of your holiday days & Mental Health First Aider Programme to promote mental health 
• Sustainability: Our offices use renewable energy, so your work with us is Co2-neutral 
• Academy: Further training & development opportunities through our network and our in-house Academy   
• Learning Allowance: 40 hours per year in addition to statutory educational leave for personal and professional development 
• Officedogs: In Hamburg, Augsburg, Munich, Berlin & Düsseldorf, fluffy companions are allowed in the office 

 

dentsu framework conditions: 

• Holiday: You can take 27 days off per year 
• Working model: Flexible working hours through flexitime & home office possible, overtime is recorded from minute 1 
• Daily Booster: Fresh fruit & coffee with (oat) milk in our offices every day

Location:

Hamburg

Brand:

Dentsu

Time Type:

Full time

Contract Type:

Permanent