Finance Analyst

Company Description

Publicis Global Delivery is the talent powerhouse of Publicis Groupe, the largest global communications group. We make sure to hire, boost and develop the best people worldwide to deliver outstanding work for the most prominent clients within the Groupe. 

In LATAM, we are over 1,700 passionate employees that love to push boundaries and drive innovative solutions. If you are a risk-taker and love to develop intrepid ideas, PGD is the place for you. 

We Move People, and People Move Us!

Job Description

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.

What awaits You?:

· 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

· 1+ years of Finance experience preferred preferably in Accounting and FP&A

· 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.

· English skills B2+