To be responsible of ensure and maintain a formal compliance framework within Publicis’ policies as well as Corporate instructions and policies regarding financial analysis environment (Actuals, Commitment or Reforecast) by providing recommendations, instructions and executing when need it to ensure proper compliance for Countries under scope.
Provide support and possible action plans to the Job Management Team WIP receivable jobs.
Coordinate in a monthly basis closing process, to ensure the deliver on time and quality expected of the reporting, analysis and Corporate Deliverables for the entities under scope and for the Financial Monitoring Controls for entities under scope.
Close cooperation with Accounting & Reporting during monthly and yearly closing. It could include providing recommendations to the local Manager or instruct accordantly to the local Operation to ensure proper accounting and provide visibility to the Regional Finance Manager as well as the Controller Supervisor when need it.
Support the Local Manager on the financial scenarios process, based on corporate calendar, to ensure the deliver on time and quality expected of the reporting, analysis and corporate deliverables for the entities under scope and as a regional support.
To provide training to team when need it for corporate instructions, templates or schedules, policies to ensure quality in the services provided.
Review the respective KPIs to ensure a proper execution and provide suggestions and action plans according with monthly team results.
Manage the projects of the area on scope to ensure proper presentation, provide and manage the feedback for improvements and ensure the project deliverables on time.
This could include internal o external projects.
Analyze all the business processes and identify improvement initiatives to obtain better ways to execute the operations.
Bachelor in Business Administration, Accounting or Finance. Licenciatura is a plus.
At least 4 years in similar position in a multinational organization.
SAP and HFM knowledge is a plus.