Commercial Finance Analyst

4 weeks ago

Singapore PUBLICIS GROUPE SINGAPORE Full time
Roles & Responsibilities

A critical role within the Finance team, the Commercial Finance Analyst assist the Commercial Assistant Finance Manager to oversee the commercial processes in the organization, handle day to day business analysis reporting, manage account leads, and recognize business opportunities. Strong technical, communication, and accuracy are key requirements.

Responsibilities

  • To support Commercial Assistant Finance Manager on regular revenue reviews with account leads, and also support management by providing financial & commercial analysis for each client account.
  • Ensure compliance of client revenue recognition policies and guidelines.
  • Assist in revenue budgeting and reporting procedures, ensuring that the numbers are reliable, stable and accurate.
  • Working with internal and external auditors, ensuring policies compliance in place.
  • Ensure that all management reports submitted within deadline. Monthly, quarterly and yearly reporting to be carried out with high accuracy and timeliness and developing process to ensure quality reporting variances to be fully explained

Qualifications

  • Qualified Chartered Accountant
  • Minimum 3 years of working experience and ideally in Advertising/Entertainment industry
  • Strong collaboration and communication skills to engage all levels of the organisation with credibility
  • Strong Business acumen with commercial focus and knowledge
  • Strong organizational skills.
  • Ability to work independently and collaboratively with various teams.
  • Systems knowledge: Spectra (financial system), SAP, Hyperion-HFM (reporting system), Powerpoint, Excel will be an advantage.
Tell employers what skills you have

Forecasting
Microsoft Excel
Ability To Work Independently
Business Analysis
Business Acumen
Variance Analysis
PowerPoint
Business Planning
SAP
Financial Modelling
Financial Analysis
Communication Skills
Technical Communication
Budgeting
Revenue Recognition

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