Great salary and work / life balanceGlobal company
About Our Client
International Advertising and Consumer Goods company
Job Description
Client Finance & Business Partnering :
- Serve as the financial liaison for designated client accounts, providing data-driven insights to support decision-making.
- Prepare client-level P&Ls, forecast models, and margin analyses to evaluate performance and identify areas of improvement.
- Lead monthly and quarterly client reviews with stakeholders to discuss revenue performance, budget variances, and forecasting updates.
- Collaborate with Sales, Account Management, and Operations teams to ensure financial alignment on client deliverables and expectations.
- Partner with the Supply Chain and Operations teams to monitor and analyze Cost of Goods Sold (COGS) and inventory levels .
- Track inventory movement and reconcile variances between physical counts and system records.
- Develop COGS forecasts and assist in monthly close processes, including journal entries and accruals related to inventory.
- Identify opportunities for margin optimization through improved inventory management and vendor negotiations.
- Support annual budgeting and rolling forecast cycles with a focus on client revenue, COGS, and gross margin planning.
- Create dashboards and reports to track key performance indicators (KPIs), including revenue per client, inventory turnover, and gross profit margin.
- Analyze pricing strategies and propose changes to optimize client profitability.
- Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA a plus.
- 5+ years of experience in Finance, FP&A, or Accounting, ideally within a product-based or client service business.
- Strong understanding of inventory and COGS accounting principles.
- Proficiency with financial modeling, Excel, and ERP systems (e.g., NetSuite, SAP, QuickBooks).
- Excellent communication skills and a collaborative mindset.
- Great salary and benefits
