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Commercial Finance Manager


Xaxis / London / Finance & Accounting
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Job Overview

The Commercial Finance Manager will manage various aspects of the commercial finance function and be the main contact for the Xaxis team. The role will be responsible for the Xaxis UK P&L, working closely with Xaxis team leads, as well as liaising with Agencies and key GroupM stakeholders.

Responsibilities:

  • Deliver monthly company results
  • Deliver high level P&L commentary Actuals v forecast, growth, margin analysis
  • Review monthly revenue
  • Proactively identify insights on net sales
  • Forecasting/pipeline management
  • Manage audits SOX/statutory
  • Manage clients opt ins/contracts
  • Role out financial process across the organization
  • Manage core finance team and relationships with dotted line functions (GroupM UK/Finance Plus)

Other duties:

  • Support development of future business opportunities Models
  • Develop and coach the finance team
  • Work with the business excellence team on best practice
  • Partner with the business leads
  • Review budgets/ reforecasts, statutory accounts drafts and corporation tax
  • Review and approve cost analysis prepared by GroupM function
  • Review details of month end P&L, Balance Sheets and reporting submission

Skills:

  • Fully qualified (e.g. CIMA, ACA, ACCA) or equivalent/relevant experience.
  • Strong excel skills, experience of Mediaocean and Cartesis preferable.
  • Very organized with good attention to detail.
  • Quick to learn and adaptable to changing work allocation and able to prioritize workload to meet challenging deadlines.
  • Strong analytical and reconciliation skills.
  • Strong communication & relationship building skills.
  • Enthusiast with a can-do attitude.
  • Ability to work independently and progress projects as directed.
  • Shows initiative through encouraging and initiating change / challenges the status quo.
  • Able to relate financial information to non-financial people.

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Xaxis Overview

Xaxis transforms digital media into business outcomes. We maximize the ROI of our clients’ digital media investments by combining purpose-built AI, advanced cross-channel solutions, and dedicated programmatic expertise to develop and optimize to success metrics that connect directly to their business goals. Founded in 2011, Xaxis is GroupM’s advanced programmatic media arm, delivering outcomes for more than 3,000 brands in 48 markets around the world.

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