Financial Analyst

hace 2 semanas

Lima, Perú Publicis Global Delivery (PGD) A tiempo completo

Company Description

Publicis Global Delivery (PGD); Publicis Groupe's industry leading globally connected capability platform. Where talent, technology & operations combine to delivery amazing solutions for our clients. Expertise across Media, Data, Technology, Commerce & Production in all regions of the world.

PGD is comprised of the best talent, and ways-of-working, which enables global scale, innovation and transformation, each day.

Culture, growth and wellbeing underline all aspects of Publicis Global Delivery.

WeArePGD

Overview

As a Finance Analyst at Publicis Global Delivery, you will work within a close‐knit team of Operations and Finance professionals and interact regularly with other departments in the organization. You will be involved in executing both Accounting and Financial Planning activities. These duties require considerable confidentiality, initiative, tact, maturity, and independent judgment. The person must possess strong interpersonal and organization skills.

Responsibilities

  • Supervise and coordinate the day‐to‐day financial operations within the company: payroll, billing, month end close journal entries, intercompany transactions, reconciliations, P&L analysis, and other operational finance tasks such as overheads control, performance tracking, and transaction analysis.
  • Prepare and analyze local finance submission to ensure accurate month end accrual prior to submission to accounting.
  • Provide insight, analysis and reporting to Finance Director on actual monthly results.
  • Review actuals against budget/forecast with Local Operations team to provide details for flux analysis.
  • Supervise the control internal process and ensure the accuracy of FMC Reporting.
  • Continuous improvement of Operations financial reporting process and business requirements evolve.
  • Ensure compliance with accounting policies and regulatory requirements.
  • Special projects may arise for Finance or related programs.

Qualifications

  • 4+ years of financial controlling is required, including budget analysis, cost control, and management reporting
  • Bachelor's degree in Accounting / Finance
  • English skills
    B2-C1
  • Thrives and works well with others in fast‐paced, highly demanding environment.
  • Excellent communication and interpersonal skills.
  • High attention to detail and results focused.
  • Ability to deliver thoughtful, accurate and timely work product.
  • Ability to perform multiple tasks and adapt to changing priorities.
  • Advance Microsoft Office Suite skills (Excel, Power Point, Word, and Outlook)
  • Hyperion, and Advertmind or other Accounting ERPs experience preferred.

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