Senior Financial Analyst
Havas London
San Antonio de Belen
hace 4 días

Agency : HPS Magma

HPS Magma

Job Description Summary :

Job Summary

At Havas Magma we are always looking to strengthen our organization by adding the best talent to our staff. We are seeking a Senior Financial Analyst, responsible for preparation of consolidated monthly financial reporting packages, forecast consolidation, Intercompany reconciliations, and various analysis at multiple levels including but not limited to global / local client, P&L, variances, trends, and KPI’s.

Job Description :

Role & Responsibilities

  • Prepare, validate, and analyze consolidated financial reporting packages for management review and submission to parent company adhering to group deadlines
  • Perform consolidation of budgets and forecasts
  • Analyze balance sheet and P&L items including but not limited to AR / AP / WIP / Interco Aging, Accrued Revenue, Pre-Bill, Fixed Assets, Deferred tax, and Equity movements
  • Heavy reporting and computer software application usage to format and create charts for financial analysis and review through Excel and internal systems
  • Use of advanced excel skills with BI applications such as Cognos TM1, SAP Business Objects, and Agresso Excelerator to help prepare monthly reporting analysis and required ad-hoc analysis for Senior Management
  • Assist with issues or questions regarding financial consolidation system (Magnitude) and financial packages
  • Prepare data and documentation for internal and external audit reviews
  • Ensures that confidentiality and security of all information and data is maintained
  • Coordinate with external accounting firm to validate billing and collections data
  • Follow-up of financial processes with USA and CR
  • Work in conjunction with HR, Operations, IT and facilities regarding payments to local vendors
  • Provide creative alternatives and recommendations to reduce costs and improve financial performance
  • Conduct business studies on past, future, and comparative performance and develop forecast models
  • Track and determine financial status by analyzing actual results in comparison with forecasts
  • Reconcile transactions by comparing and correcting data
  • Compare anticipated and actual results and identify areas of improvement
  • Review accounting transactions for data accuracy
  • Minimum Qualifications

  • Bachelor’s degree in Finance / Accounting or related
  • Proven work experience as a Senior Financial Analyst, , or similar role
  • Hands-on experience with financial and statistical software
  • Expertise in MS Excel (creating spreadsheets and using advanced formulas)
  • Familiarity with finance databases
  • Understanding of Enterprise Resource Planning systems (ERP)
  • Understanding of finance and accounting concepts, laws and local regulations
  • Ability to present financial data using detailed reports and charts
  • Proficiency in English communication B2 or hig

    Skills :

    Accounting, Finance, Financial Analysis, Financial Control, Financial Forecasting, Financial Planning

    Contract Type : Permanent

    Permanent

    Here at Havas across the group we pride ourselves on being committed to offering equal opportunities to all potential employees and have zero tolerance for discrimination.

    We are an equal opportunity employer and welcome applicants irrespective of age, sex, race, ethnicity, disability and other factors that have no bearing on an individual’s ability to perform their job.

    Due to high volume of applications, only eligible or matching candidates will be contacted by us.

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