Financial Controller
BPG Group
Total years of experience :20 years, 0 Months
• Reporting to Group CEO
• Financial reporting to WPP group, London (Holding company)
• Dealing with Business heads on operational & commercial matters. (Revenues, Collections, Processes/controls etc)
• Client Meetings on contract and remuneration negotiations etc
• Implementing tighter & stricter credit controls
• Significant role in new biz pitches, RFP/tender submissions
• Oversee & Finalise year end Audit and assist Group CEO at Board meetings
• Defining of KPI parameters (financial & qualitative) to Business Heads in consultation with Group CEO
• Cash Flow and Working Cap Management
• Corporate & Legal affairs - Board related, Contracts, legal cases etc
• Oversee procurement of significant overheads, CAPEX and IT
• Mentoring and managing finance team (of 7) and admin team (of 6) and to carry out their annual appraisals
• Overseeing Admin related matters
• Reporting to Finance Director
• Monthly MIS reports
• Claims Reports
• Finalisation of Accounts
• Audit Related
• Cash Flow budgets
• Receivable & Payable management
• Reporting to Group Finance Director
• Analysis of various reports by using financial ratios
• Consolidation of various reports and feeding into Publicis Groupe (Hyperion)
• Laisioning with Finance Managers of regional offices on financial/reporting issues
• Cash Flow budgets