Storyteq helps creative leads and marketing teams in top global brands to scale their creative production so they can improve their creative workflows, stay on-brand, and go-to-market faster. Use our self-serve platform to quickly scale creative production by making elements of a video, banner, or static ad dynamic or ‘swappable’, such as the text field, scenes, products, or Calls to Action, enabling high-speed ad personalization and enhancing Dynamic Creative Optimization opportunities. Brands like Heineken, AON, and Mentos work with tailor-made templates every day to create, scale, and deliver creative assets in infinite variations and formats.

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As an FP&A Manager, you will lead financial planning, analysis, and performance reporting for ITG's Marketing Technology unit, which includes products like Storyteq, Deployteq, and Reviewstudio operating globally. You will collaborate with tech teams in Amsterdam, Utrecht, and London, and the global finance team at HQ in Birmingham. Reporting to the Finance Director of Storyteq and working with the Tech Chief Operating Officer, you will provide key financial insights, manage forecasting and budgeting, and support strategic decisions. This role requires translating data into actionable insights, possessing strong analytical skills, and a business-focused mindset, understanding the context of a Dutch company within an international group. You will partner with finance colleagues and business leads to enhance performance visibility, identify opportunities and risks, and drive growth.

Senior Technical Writer

As our FP&amp;A Manager, you will be responsible for leading the financial planning, analysis, and performance reporting for the Marketing Technology unit of ITG . The tech unit of ITG consists of multiple products consisting of Storyteq, Deployteq and Reviewstudio which operate globally. You’ll work closely with the tech teams in Amsterdam, Utrecht, and London, as well as the global finance team based at our HQ in Birmingham. Reporting to the Finance Director of Storyteq, and working closely with the Tech Chief Operating Officer, you will deliver key financial insights, drive forecasting and budgeting processes, and support strategic decision-making through accurate and timely analysis. As a finance professional, you thrive on translating data into actionable insights. You combine sharp analytical skills with a business-focused mindset and understand the needs of this role in the context of a Dutch company operating within an international group. You'll collaborate closely with finance colleagues and business leads to provide visibility into performance, identify risks and opportunities, and support growth.&nbsp;&nbsp;Key Responsibilities:<ul><li>Lead the budgeting and forecasting processes for Tech. </li><li>Track key performance indicators (KPIs) and financial metrics, and drive improvements in data quality and reporting processes while providing insights to optimize performance. </li><li>Develop and enhance financial models to support scenario planning and decision-making. </li><li>Overall ownership of the revenue forecasting and staff costs forecasting. </li><li>Partner with business units to provide financial insights and support strategic initiatives and investments. </li><li>Collaborate with the central finance team to ensure accurate and consistent reporting across the group.</li></ul><h3 class="styles__primary--QTMDv styles__h2--p4pBC jobSection__section-heading--3Txzd" lang="en">Requirements</h3><ul><li>Minimum 5 years of experience in FP&amp;A, business control, or financial analysis roles</li><li>Bachelor’s or Master’s degree in finance, economics, or accounting</li><li>Strong analytical mindset with excellent financial modeling and Excel skills</li><li>Experience building dashboards and performance reports using modern BI tools</li><li>Ability to interpret financial data and communicate insights clearly to non-finance stakeholders</li><li>Proficiency in financial systems and tools; experience with Prophix is a plus</li><li>Ability to work independently and collaboratively across functions</li><li>Comfortable working in a fast-paced, international, and dynamic environment</li></ul><h3 class="styles__primary--QTMDv styles__h2--p4pBC jobSection__section-heading--3Txzd" lang="en">Benefits</h3>A challenging environment with the freedom to learn and progress within a proactive, young, friendly team. We also offer some great perks<ul><li>Attractive secondary employment conditions such as collective health insurance, pension, 25 vacation days ( e.g. 40-hour working week), a laptop, good home working environment and expense allowance;</li><li>Wellbeing package, including workshops, podcasts and one extra day’s leave.</li><li>Volunteer days – one additional paid day each year to volunteer for a charity.</li><li>Revenue and performance-dependent bonus that can be up to one month's salary.</li><li>Plenty of opportunities to develop yourself, training budget, knowledge sessions and in-house Deployteq training.</li><li>Nice coffee, fruit and a delicious lunch (For Hybrid workers 😉).</li><li>A dynamic working environment, in which we give room for both personal and professional growth.</li><li>Regular company outings, monthly drinks, quarterly lunches and sports and board games evenings.</li><li>Centrally located office in a beautiful, wooded area, and easy to reach by public transport or car.</li><li>Flexible working and working from home (Remote Working)</li></ul>We Value Diversity We champion and welcome diversity in our workforce and ensure all job applicants receive equal and fair treatment, regardless of age, race, gender or gender identity, religion, sexual orientation, disability, or nationality.We are not only committed to increasing the visibility and recognition of talent from under-represented groups within our organisation but the wider industry too.At the end of the day, we make sure we take time to look after ourselves, each other, and the planet because we’re always stronger together.ITG have a number of community groups (ERGs) available to employees which offer a safe space for like-minded colleagues, with shared interests to connect, socialise and check in with each other. These include Black ITGers Together, LGBTQ+ Together, Mens Health Together, Muslims Together, Neurodiversity Together, Working Parents and Carers Together and Women In Tech Together.#LI-DG1

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Accenture

Procure to Pay Operations New Associate

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Senior Financial Partnerships Manager - Payments

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You will be part of the Finance Operations vertical, focusing on the Procure to Pay - Invoice Processing. Your responsibilities include collecting operational data, conducting analysis, reconciling transactions, boosting vendor compliance, improving discount capture, and confirming pricing and terms before payment. You will also manage the accounting of goods and services, from requisitioning to purchasing and receiving, overseeing the end-to-end procurement and financial process. The Accounts Payable Processing team handles incoming invoices, verifying accuracy, matching with purchase orders and delivery receipts, and initiating payments, often utilizing automated systems for efficiency.

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and . Accenture helps organizations deliver on their promises to stakeholders and provide exceptional value. They help to improve the way that the world works and lives.

Application Lead

Customer Service Analyst

Application Architect

Quality Engineer (Tester)

Product Owner

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Ability to meet deadlines •Ability to perform under pressure •Problem-solving skills • Detail orientation •Ability to establish strong client relationship •Finance and Accounting •Excel •Good Communication skills both written and verbal Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts

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