Associate Internal Finance
Publicis Media
Accounting, Auditing & Finance
IT & Telecoms
₵
Confidential
2 months ago
Job Summary
In addition to providing essential, everyday services to our agencies, Re:Sources develops and implements platforms, applications and tools to enhance productivity, encourage collaboration and enable professional and personal development. We continually transform to keep pace with our ever-changing communications industry and thrive on a spirit of innovation felt around the globe. With our support, Publicis Groupe agencies continue to create and deliver award-winning campaigns for their clients.
- Minimum Qualification: Degree
- Experience Level: Mid level
- Experience Length: 2 years
Job Description/Requirements
Job Description:
- Collate/analyze information on operational data and related financial data
- Prepare monthly/quarterly financial analysis, variance analysis and management reports
- Monthly/quarterly closing of books of accounts, preparation of Annual Statutory Financial Statements for audit
- Drive preparation of annual budgets and rolling forecasts.
- Balance sheet recs review, accruals & provisions, prepayment, capex/opex management, posting JV’s etc
- Prepare other financial reports, trackers, monitoring reports, etc, as required for regional & global analytical purposes. Reporting will be both regular and ad-hoc.
- Billing for the services provided across the globe and ensuring no revenue leakages in the system
- Managing the intercompany transactions and ensuring timely resolution of intercompany differences
- Reconcile & monitor major project streams on revenue and cost take-ups against project plans.
- Reconcile & monitor capital expenditure and major operating spends against budgets and forecasts
- Provide support in relation to financial and improvement projects
- Performs miscellaneous job-related duties as assigned by Management.
- Manage the provision of accurate, timely, fit for purpose information on all aspect of business unit financial performance through production of regular monthly customer specific reports
Qualifications:
- 2-4 years of post-qualification experience (CWA/CMA) in to core Accounting, budget, forecasting, month end closure, annual closure, variance analysis, stakeholder management, GL management or
- 2-4 years of experience for CA (Inter) / MBA finance) in to core Accounting, budget, forecasting, month end closure, annual closure, variance analysis, stakeholder management, GL management
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