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
- Client Focus
- Meticulous
- Business Mindedness
- Soft Skills
- Teamwork
- Good planning & organizational skills
- Problem solving
Knowledge And Experience
- Around 6-8 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
Additional Information
Our employee benefits package comprises the following:
- 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 and with Friday disconnects.
- Rest Relax & Recharge - office closure last week of December every year.
- Phone Allowance
