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Manager, Finance - New York New York
Company: Publicis Groupe Location: New York, New York
Posted On: 04/25/2024
Company Description Publicis Media harnesses the power of modern media through global agency brands CJ, Performics, Publicis Collective, Publicis Health Media, Spark Foundry, Starcom and Zenith. A key business solution of Publicis Groupe ([Euronext Paris FR0000130577, CAC 40], Publicis Media's digital-first, data-driven global practices deliver client value and increase growth in a platform-powered world. It is present in more than sixty countries with over 23,000 employees worldwide. Job Description You will report into the VP, Director of Finance. This is a hybrid role, requiring three days in-office each week. If you are contacted for an interview, your recruiter will discuss specifics with you, inclusive of any necessary reasonable accommodations. Your Impact: - Drive forecasting and annual commit process through working with business leads; maintain detailed forecast and master HFM upload files with full personnel and overhead detail
- Work with the leads to create budgets and forecast on Software and hosting costs
- Ensure budget and forecast including phasings are accurate
- Work with brands on IC crosscharges and allocations
- Manage month close process and ensure BU's are accurately stated
- JE preparation, financial analysis, HC reconciliation & resolve IC mismatch
- Complete and Upload HFM monthly actual and budget forecast
- Prepare reports - specify what reports
- Prepare presentations to Management
- Prepare and audit AWS Monthly reconciliation and accruals
- WIP Analysis on monthly basis (Research and Technology items)
- Work with HR to prepare annual CSR submissions
- Perform ad hoc analysis and special projects
- Ensure compliance with Company Policies
- Assist with Internal Audit schedules and queries
- Coordinate with Global Services to align on global recharges / billing Qualifications
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