Company Description The women and men working at Publicis are more ready to face the future than at any other creative company. Since our birth in 1926, we have always been the leaders of change. We have always managed to anticipate the developments and inflection points of our industry - successfully investing in digital in its early stages, for example. Transformation means keeping pace with the huge changes taking place in the economy, in technology and in society at large. In an age of convergence and empowerment, we aim to attract people can help our clients reinvent themselves and guide them through their transformation. That's the challenge: help our clients transform their business. It demands colorful personalities with an irrepressible passion for all the opportunities unleashed by digital disruption.
Financial Reporting and Analysis
Strong interpersonal & communication skills
10+ years of experience
Preferably with relevant experience in Advertising and/or audit
Bachelor's degree or higher in Finance
Proficient in MS office with strong capability in MS Excel
Highly detail-oriented and organized
Ability to meet a constant stream of deadlines
Proven ability to work both independently and collaboratively as part of a team
Superior analytical and problem-solving skills
Familiarity with accounting software and programs
Qualifications
Coordinate with the CEO and Business Unit Leads in revenue reports and analyses
Responsible for the preparation of budget and financial forecasts and variance analyses to monitor actuals against forecast and budget
Responsible for quarterly client profitability report
Responsible for timely monthly financial statements and other Groupe reporting requirements
Support month-end and year-end close process
Ensure compliance with Groupe Financial Monitoring and Internal Controls and directly manage annual FMC audits and/or scheduled Internal or Client audits
Support annual external audits and review audited financial statements
Responsible for gathering updates on any litigation and claims across the Middle East Region, preparing consolidated litigation summary and uploading the information in the Groupe Litigation Tool (Spring Tool)
Responsible for the costing of Retainer Fees, OOS/ Projects and RFPs
Liaise with Talent team on recruits
Support the team in the day-to-day and operational tasks
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