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Finance Analyst - Reporting

Publicis Groupe
Publicis Groupe (Bangkok City, Thailand)
Bangkok, Thailand 🇹🇭
Publicis Groupe
Founded in 1926 by Marcel Bleustein-Blanchet, today Publicis Groupe is the second largest communications group in the world and a leader in marketing, communication, and digital business transformation, led by Arthur Sadoun, the third CEO in its history. Publicis Groupe is positioned at every step of the value chain, from consulting to execution, combining marketing transformation and digital business transformation. Publicis Groupe is a privileged partner in its clients’ transformation to enhance personalisation at scale. The Groupe relies on ten expertise concentrated within four main activities: Communication, Media, Data and Technology. Through a unified and fluid organisation, its clients have a facilitated access to all its expertise in every market. Present in over 100 countries, Publicis Groupe employs around 98,000 professionals.

About this position

The Finance Analyst - Reporting is responsible for financial analysis and reporting to support the Business Unit and corporation, ensuring compliance and providing critical financial insights to management.

Responsibilities

• Being responsible for financial analysis (revenue, cost & margin) in support of the Business Unit and corporation’s reporting.
• Coordinating and maintaining accounting activities and preparing the monthly financial report to support the Business Unit and internal related parties.
• Performing financial analysis on the forecast and operating results.
• Monitoring, tracking, and analyzing weekly, monthly & and quarterly business unit revenue & and performance to identify gaps and recommend remedial measures.
• Developing, providing, and communicating critical financial insight to Management / Business Unit team leaders to assist in driving a highly successful financial company’s target.
• Ensuring alignment of financial reporting to compliance and the integrity and documentation of all financial reporting associated with the operation team.
• Building strong analysis, planning & and prioritization of larger and complex tasks – month-end closing, quarterly and monthly business unit’s financial P&L forecast, and Annual Operation Budgeting (AOP).
• Assisting the Director/VP of Finance with special projects as needed.

Requirements

• BBA, MBA, in Financial, Accounting, or related field.
• 5-7 years of diversified financial experience.
• Good to very good in English, both speaking and writing.
• Strong knowledge of finance and accounting, costing, and tax operations.
• Possess analytical skills and the abilities to formulate action plans, oversee, follow up, evaluate, communicate, and coordinate.