To provide support with the formal compliance framework of financial analysis for US Agencies of the Country on the scope, according with Publicis’ policies as well for Corporate instructions.
To coordinate with the operative controller the monthly Intercompany billing fees and WIP Recharges per countries under scope.
In case of necessary, provide back up on billing processing.
To execute in a monthly basis the closing process, maintain the General ledger reviewing and preparing journals entries and accruals if need it.
To execute in a monthly basis the closing process, review the general ledger and prepare the journals entries and accruals if need it, in coordination with Sr Controller in order to deliver on time and with the quality expected of the reporting.
To support the Controller or SR Controller on financial scenarios process with G&A analysis or system uploads for the entities under scope.
Provide support to the Controller or Senior Analyst with information to Internal and External Auditors if need it-
Advance studies at Bachelor in Business Administration, Accounting or Finance. Bachelor degree is a plus.
Proof Experience from one to two years in a similar position in a multinational organization.