Senior Associate Financial Planning and Analysis

Company description Resources is the backbone of Publicis Groupe, the world’s third-largest communications group

Formed in 1998 as a small team to service a few Publicis Groupe firms, Re:Sources has grown to 5,000+ people servicing a global network of prestigious advertising, public relations, media, healthcare and digital marketing agencies

We provide technology solutions and business services including finance, accounting, legal,

, procurement, tax, real estate, treasury, and risk management to help Publicis Groupe agencies do what they do best: create and innovate for their clients

In addition to providing essential, everyday services to our agencies, Re:Sources develops and implements platforms, applications and tools to enhance productivity, encourage collaboration and enable professional and personal development

We continually transform to keep pace with our ever-changing communications industry and thrive on a spirit of innovation felt around the globe

With our support, Publicis Groupe agencies continue to create and deliver award-winning campaigns for their clients

Overview · Collate/analyse information on operational data and related financial data · Prepare monthly/quarterly financial analysis, variance analysis and management reports · Monthly/quarterly closing of books of accounts, preparation of Annual Statutory Financial Statements for audit · Drive preparation of annual budgets and rolling forecasts. · Balance sheet recs review, accruals & provisions, prepayment, capex/opex management, posting JV’s etc · Prepare other financial reports, trackers, monitoring reports, etc, as required for regional & global analytical purposes

Reporting will be both regular and ad-hoc. · Billing for the services provided across the globe and ensuring no revenue leakages in the system · Managing the intercompany transactions and ensuring timely resolution of intercompany differences · Reconcile & monitor major project streams on revenue and cost take-ups against project plans. · Reconcile & monitor capital expenditure and major operating spends against budgets and forecasts · Provide support in relation to financial and improvement projects · Performs miscellaneous job-related duties as assigned by Management. · Manage the provision of accurate, timely, fit for purpose information on all aspect of business unit financial performance through production of regular monthly customer specific reports