Commercial Finance Manager (Media)
Publicis Groupe
**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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