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Commercial Finance Manager

Commercial Finance Manager

Publicis GroupeMalaysia, Malaysia
30+ days ago
Job description

Responsibilities

  • Lead budgeting, forecasting
  • Work closely with the client servicing team, tracking the accuracy of revenue budgets, re-forecast and monthly revenue report
  • Monthly closing and revenue recognition
  • Check revenue recognition compliance with Groupe policies
  • Submission of monthly revenue reports, variance analysis
  • Facilitate and report weekly WIP meetings with all the client leads
  • Work with GL and Reporting team for monthly closing, Reforecasts and budgets
  • Manage AP and Billing Team
  • Resolve anomalies
  • Ensure billing and remuneration are in compliance with Client Contracts
  • Assist with client, internal and external audits
  • Analyze variances in Client Profitability and Billings reports

Qualifications

Personal Attributes

  • Client Focus
  • Meticulous
  • Business Mindedness
  • Soft Skills
  • Teamwork
  • Good planning & organizational skills
  • Problem solving

    • Knowledge and Experience

  • Around 5 years’ experience in a Media Agency
  • Degree qualification in Account / Finance
  • Extensive reporting experience
  • Media Agency Management system
  • SAP
  • Hyperion (HFM)
  • Spectra Accounting Software
  • MS Excel (SmartView)
  • Power BI

    • Benefits

    Our employee benefits package comprises the following :

  • Generous leave entitlements, including birthday leave, rest day and family care leave.
  • Office closure for World Mental Health Day 10th October.
  • Additional Company closure for all 4 major festive Celebrations
  • Cashless comprehensive medical coverage, including access to a panel clinic, dental and optical care.
  • Life and personal accident insurance and group hospitalization and surgery.
  • A hybrid working schedule and with Friday disconnects.
  • Rest Relax & Recharge - office closure last week of December every year.
  • Phone Allowance

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    Finance Manager • Malaysia, Malaysia