Strategic Finance & Leadership
- Strategic finance business partner to the CFO and senior leadership, shaping financial plans and performance management for three global priority clients generating c.$100m in annual revenue.
- Lead end-to-end financial strategy, planning and governance for complex, multi-market client portfolios, ensuring alignment with Omnicom Group targets and long-term profitability objectives.
- Provided senior stakeholders with commercial insight, scenario analysis and forward-looking recommendations to support investment, growth and margin decisions.
Budgeting, Forecasting & Performance Management
- Own annual budgeting, rolling forecasts and long-range planning for global client accounts across multiple regions.
- Deliver robust performance analysis versus plan, identifying risks, opportunities and variances, and driving timely remedial actions with operational and client leadership teams.
- Translate financial performance into clear, actionable insights to improve forecasting accuracy, accountability and decision-making.
Commercial & Client Finance
- Driving profitability improvement and cost optimisation initiatives through detailed financial analysis, pricing scrutiny and margin management.
- Partnering closely with client, production and operational teams to improve commercial discipline, cost control and financial outcomes across complex scopes of work.
- Monitor revenue, cost drivers and contribution margins at client and programme level to optimise mix and sustainable growth.
Operational Efficiency & Process Improvement
- Lead and contributed to business process efficiency initiatives, ensuring compliance with Omnicom Group financial policies, controls and governance standards.
- Identified and implemented opportunities for process improvement, automation and technology enablement across finance operations to improve scalability, accuracy and speed.
- Actively contribute to group-wide efficiency and transformation programmes, embedding best practice across global finance teams.
Stakeholder Management & Collaboration
- Built and maintained strong relationships with global finance teams and cross-functional stakeholders across regions, operating as a trusted commercial advisor in a fast-paced, creative production environment.