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Company Description
Present in over 100 countries and employing nearly 80,000 professionals, Publicis Groupe is the third largest communications group in the world. Publicis Groupe is listed on the Euronext Paris [FR0000130577] and is part of the CAC 40 index. Active across the entire value chain, Publicis Groupe offers its major clients a transversal, unified and fluid model allowing them access to all the Groupe’s tools and expertise around the world through the mantra “The Power of One”.
Job Description
The Financial Analyst will work closely with Financial Controller on forecasting, reporting and will support different projects.
Main Tasks:
- Responsible for consolidating Publicis Media entities’ month-end reporting
- Review month-end reports to verify the accuracy of transactions
- HFM review and final submission
- Produce monthly reports that include key metrics, financial results, and variance reporting
- Addressing and resolving non-routine, complex, and unexpected variances
- Prepare Client Profitability for actuals and rolling forecast
- Generate Salesforce report to track revenue inclusions against rolling forecast
- Deal with routine financial queries related to month ends
- HFM review and consolidation of HFM reports for the rolling forecast
- Provide overall regional finance support and preparation of financial reports
- Develop models that help with decision-making
- Miscellaneous ad-hoc tasks
Qualifications
- Bachelors degree in Accounting, Finance, or any related field
- Two years of professional experience in the same position, preferably with relevant experience in advertising and/or audit
- CPA (Certified Public Accountant) certificate will be an advantage
- Proficient in MS office with strong capability in MS Excel
- Highly detail-oriented and organized
- Familiarity with accounting software and programs
- Excellent analytical, problem-solving and communication skills
- Proven ability to work both independently and collaboratively with different levels of employees
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