3 дня назад
Net Working Capital Analyst, EMEA
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Net Working Capital Analyst, EMEA (Financial Reporting): Preparing and improving EMEA working capital reporting, aged-balance analysis, dashboards, and action plans with an accent on cash discipline, credit risk, and financial data quality. Focus on analysing debtor, accrued revenue, and unbilled media balances, explaining variances, and coordinating follow-up across regional finance and commercial teams.
Location: London, United Kingdom; hybrid, with office attendance around four days a week. This is a UK-based role and requires the right to work in the United Kingdom.
Company
is WPP’s AI-driven media operating unit, combining media, data, partnerships, and marketing technology to deliver personalised campaigns at scale.
What you will do
- Maintain and enhance EMEA net working capital reporting, trackers, dashboards, and action plans.
- Prepare monthly and quarterly market-level reporting packs with commentary on movements, cash impact, risks, and opportunities.
- Support monthly market reviews by analysing performance, capturing actions, tracking progress, and escalating material issues.
- Analyse aged debtor, accrued revenue, and unbilled media balances to identify credit risk, billing delays, and provisioning risks.
- Contribute to quarterly balance sheet and provision reviews by analysing account movements, trends, and client allocations.
- Improve reporting quality, process discipline, and working capital awareness across finance and commercial teams.
Requirements
- Part-qualified accountant, qualified by experience, or working toward CIMA, ACA, ACCA, or a similar recognised finance qualification.
- Relevant experience in finance, working capital, credit control, commercial finance, media agency, or shared services environments.
- Strong analytical skills, including trend analysis, variance investigation, data interpretation, and clear explanation of financial movements.
- Advanced Excel skills, including pivot tables, lookups, SUMIFS, data cleansing, reconciliations, variance analysis, and large financial datasets.
- Ability to prepare concise reporting packs in PowerPoint and communicate confidently with finance, commercial, regional, and non-finance stakeholders.
- Must have the right to work in the United Kingdom and be able to work from the London office around four days per week.
Nice to have
- Power Query experience.
- Experience with Power BI, SAP BFC, Cartesis, or similar reporting and dashboard tools.
- Experience in media agency finance or working capital reporting.
Culture & Benefits
- Open and inclusive environment built on trust, respect, collaboration, and professional development.
- Access to global and WPP networks, learning opportunities, and professional connections.
- Employee resource groups and regular in-office events.
- Medical, group retirement, vision, and dental insurance.
- Paid time off, partner discounts, and employee mental health awareness days.
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