Agency:
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
- 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,
- 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
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.