FINANCE MANAGER AT BROOKS + BLAKE

About Company:

Marketing in today’s world has changed. Newspapers have gone virtual, social networking / social media sites like Facebook are replacing postcards and phone calls, and we are now seeing potential clients becoming the main target of press releases as opposed to editors.

Job Description:

Budgeting & Forecasting

• Lead annual budget and department budget preparation (Client Service, Media, Creative, HR, Finance & Admin)
• Monitor budget vs. actuals and present variance insights
• Update rolling forecasts based on client spend and campaign changes

Revenue & Profitability Analysis

• Build financial models for campaign and client profitability
• Analyze revenue streams, costs, and KPIs to identify trends and opportunities
• Review pricing assumptions and recommend rate adjustments for underperforming accounts.

Financial Reporting

• Deliver accurate monthly, quarterly and annual management reports with actionable insights
• Highlight business risks and performance gaps with clear recommendations.

Cashflow Management

• Track receivables and payables; support timely client collections and vendor payments
• Forecast cash flow to ensure smooth business operations

Strategic & Operational Support

• Provide financial guidance on resource allocation, restructuring, and investment decisions
• Support leadership with scenario analysis and business performance insights

Compliance & Internal Controls

• Ensure compliance with company policies, industry standards, and statutory requirements
• Support internal and external audit processes.

Stakeholder Management

• Partner with Client Service, Media, and Executive teams to support pricing, financial planning, and strategic alignment.

Requirements:

• Experience in an advertising or media agency is an added advantage
• Strong Excel skills and understanding of project-based revenue models
• Excellent analytical, communication, and stakeholder engagement skills
• Ability to interpret trends and present financial insights clearly.

Qualifications and Skills:

• B.Sc. in Accounting/Finance 
• MBA is an added advantage 
• ACCA/ICAN qualification required
• Minimum 5 years FP&A experience

Salary

Application Closing Date: 30th December, 2025

Application Instructions:

Interested and qualified candidates should forward their CV to: careers@brooksandblake.com using the position as subject of email.