Finance Controller Media
Vacancy expired!
Job Description
Publicis Groupe Finance department is looking for a Finance Controller Media (FCM).
Core competences of the FCMis to understand the media business and its processes, risks and controls.This also involves working with HFM - Groupe month end reporting and budgeting system and SAP – main operational system.
We are looking for a candidate who has good communication skills, ability to solve issues, improve control environment, improve internal processes, prepare closing files, audit trails documentation. With ability to analyze financial data, forecast, budget, analyze actuals, be a business partner to Media management with hands on operational information.
Tasks and responsibilities:Maintaining budgeting and forecasting process in partnership with business
Responsible for client revenue reporting, variance analysis
Improving and enhancing Media control framework
Responsible for media PL and balance sheet
Responsible for month-end Media closing process
Preparation of various operational reports on media performance
Participation in improving collectability, trade working capital KPI
Participating in providing inputs/data for pitches
Responsible for improvement of audit results both internal, external and client audits
Supervising compliance: customer contracts, terms, conditions, audits
Reporting to CFO
Qualifications
3-5 years of relevant work experience (media experience is a plus)
SAP, HFM knowledge is a plus
Proficiency in Dutch and English (writing and speaking)
Analytical skills
Communication skills
Experience in projects reconciliations, client contracts, compliance
Open and positive personality
Additional Information
Why with us?You will work in a dynamic environment with room for personal initiative, self-development and growth. You will also work with a wide range of international client projects, major advertisers of the world and diverse, multinational team. We believe that trust and autonomy are important components of success in modern world. You will get the space to develop yourself professionally and make others team members learn from you.
Vacancy expired!