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\xe2\x80\x99s tools and expertise around the world through the mantra "The Power of One".
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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