• Lead budgeting, forecasting
• Work closely with the client servicing team, tracking the accuracy of revenue budgets, re-forecast and monthly revenue report
• Monthly closing and revenue recognition
• Check revenue recognition compliance with Groupe policies
• Submission of monthly revenue reports, variance analysis
• Facilitate and report weekly WIP meetings with all the client leads
• Work with GL and Reporting team for monthly closing, Reforecasts and budgets
• Manage AP and Billing Team
• Resolve anomalies
• Ensure billing and remuneration are in compliance with Client Contracts
• Assist with client, internal and external audits
• Analyze variances in Client Profitability and Billings reports

Personal Attributes

• Client Focus
• Meticulous
• Business Mindedness
• Soft Skills
• Teamwork
• Good planning & organizational skills
• Problem solving

Knowledge and Experience

• Around 5 years’ experience in a Media Agency
• Degree qualification in Account/Finance
• Extensive reporting experience
• Media Agency Management system
• SAP
• Hyperion (HFM)
• Spectra Accounting Software
• MS Excel (SmartView)
• Power BI

Our employee benefits package comprises the following:

• 👉 Generous leave entitlements, including birthday leave, rest day and family care leave.
• 👉 Office closure for World Mental Health Day 10th October.
• 👉 Additional Company closure for all 4 major festive Celebrations
• 👉 Cashless comprehensive medical coverage, including access to a panel clinic, dental and optical care.
• 👉 Life and personal accident insurance and group hospitalization and surgery.
• 👉 A hybrid working schedule and with Friday disconnects.
• 👉 Rest Relax & Recharge - office closure last week of December every year.
• 👉 Phone Allowance