Commercial Finance Manager
PxpstudiosKuala Lumpur, Kuala Lumpur, Malaysia30+ days ago
Job descriptionClient Focus Meticulous Business Mindedness Soft Skills Teamwork Good planning & organizational skills Problem solving 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 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 with Friday disconnects. Rest Relax & Recharge - office closure last week of December every year. Phone Allowance
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
Knowledge and Experience
Additional information
Our employee benefits package comprises the following :
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Finance Manager • Kuala Lumpur, Kuala Lumpur, Malaysia
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