Kuala Lumpur, MYS
65 days ago
Commercial Finance Manager (Media)
**Overview** Our office in Malaysia is looking for a Manager Commercial Finance. This will be a 6-months contract position starting 1 July 2023. This position reports to Commercial Finance Lead. If you have what it takes to be in this role, you are encouraged to apply. **Responsibilities** **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 **Qualifications** **Knowledge and Experience** + Around 5 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** + 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
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