Finance Analyst

Publicis Media is one of the four solutions hubs of Publicis Groupe alongside Publicis Communications, Publicis.Sapient and Publicis Healthcare. Led by Steve King, CEO, Publicis Media is comprised of five global brands, Starcom, Zenith, Spark Foundry, Blue 449 and Performics, powered by digital first, data driven global practices that together deliver client value and business transformation. Publicis Media is committed to helping its clients navigate the modern media landscape and is present in more than 100 countries with over 17,500 employees worldwide.

We are built on the foundation of Trust, Talent, Transformation:

Month end closing and reports

•       Oversee the revenue cycle with agency finance teams and SSC teams and ensure all numbers are compliant and audit proof;

•       Review billing report and MOCO unbilled report from SSC teams;

•       Review balance sheet aging reports related to revenue part from SSC teams;

•       Prepare finance performance reports related to revenue part and provide business insights in relation to client revenue.

Budgeting and Forecast

•       Communicate with agency commercial teams for preparation of revenue forecast on a quarterly basis to ensure it is delivering in track of annual budget;

•       Upload the data in HFM system for budgeting and forecast and ensure all numbers are accurate;

•       Perform quarterly analysis on Client Profit Ratio, and review with agency commercial teams.

Audits and Internal Control

•       Perform finance monitoring control review on monthly basis to ensure compliance with Janus

•       Handle different audits, (External year end audit, internal audit, system audit, etc.), follow up with the audit recommendation in timely manner

Other ad-hoc task

•       Prepare any PPT, financial data analysis or documents requested for management meeting, client meetings etc.

•       Solid knowledge in accounting, audit, strong in analytical skills

•       3+ years working experience in multi-national group company

•       Have the ability to thrive in a fast-paced working environments and under intensive pressure

•       Fluent English in both verbal and written

•       Excellent at excel, ppt

•       Team player, Self-motivated, command good communication skills