Publicis Media · 8 hours ago
Manager, Finance
Publicis Media is a global leader in modern media, leveraging data-driven solutions to deliver client value. The Manager, Finance will oversee budgeting and reporting processes, collaborate with finance teams, and prepare financial reports and analyses to support management decision-making.
Marketing & Advertising
Responsibilities
Drive all aspects of the budgeting and actual reporting process
Collaborate with various finance and business teams to prepare full P&L revenue and expense budget, prepare and maintain detail master budget files, complete upload to HFM
In charge of the monthly close and actual reporting including analysis of revenue / billings and expense / accruals, prepare journal entries, intercompany mismatch clearing, complete monthly actual reports
Maintain Altair workflows
Prepare financial reports, analyses and reconciliations required to support management decision-making
Prepare PowerPoint presentations to Management
Prepare annual and quarterly required reports including Client Profitability Report (CPR), Corporate Social Responsibility (CSR) and Tax package
Manage the provision of information to support internal and external audits
Ensure compliance with Company Policies and Procedures
Support other special projects as directed or determined on own initiative
Qualification
Required
Must have Bachelor's degree in Accounting
5+ years of related work experience in corporate finance and / or public Big 4 audits
Highly motivated individual with demonstrated ability to work in a fast-pace environment, able to balance multiple tasks and perform under pressure
Strong analytical ability
Excellent interpersonal and written communication skills with ability to communicate effectively with diverse groups agency-wide
Proactive team player, focus on continuously improving processes
Dependable and flexible to work overtime as needed to meet tight deadlines
Comprehension of Finance and Accounting principles including GAAP, GAAS, IFRS, Revenue Recognition, Accrual Accounting, Budget and Profitability analysis
Familiarity using financial reporting (HFM), accounting (SAP) and media billing systems
Advanced MS Excel modeling skills (Lookups, Pivot Tables)
Proficiency with MS Office, Word and PowerPoint
Preferred
CPA Preferred But Not Required
Benefits
Medical coverage
Dental
Vision
Disability
401K
Parental and family care leave
Family forming assistance
Tuition reimbursement
Flexible time off
Company
Publicis Media
Publicis Media harnesses the power of modern media through leading agency brands Dysrupt, Infinite Roar, Publicis Collective, Publicis Health Media, Spark Foundry, Starcom and Zenith, as well as global accelerator PMX; immersive experience group PMCI (inclusive of Picture Motion and RDL Worldwide); and access to integrated platform-based technologies and offerings from CJ, Epsilon and Influential.