Manager, Finance

3 weeks ago


New York County New York, United States Publicis Media Full time
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


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