Finance & Project Analyst

CDI
Paris
Salaire : Non spécifié
Télétravail non autorisé
Expérience : > 5 ans
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Publicis France
Publicis France

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Le poste

Descriptif du poste

Publicis Conseil’s Financial Department is seeking a detail-oriented and proactive Finance & Project Analyst to join the team. The successful candidate will play a critical role in coordinating with our global agency network and conducting financial data analysis. Responsibilities include preparing presentations for the Global team, tracking key client scope of work and associated fees, as well as participating in client meetings. This role will report to the Global Client Finance Lead and provide support to the Operations Director.

Key Responsibilities:

Alongside the Global Client Finance Lead:

Global Client Financial Reporting and Analysis: Encompassing revenue budgets, forecasts, and actuals analysis, profitability assessment, and client receivables analysis. Synthesize complex financial data to deliver concise insights and prepare comprehensive analysis decks for executive review.

Global Contract Compliance and Agency Network Coordination: Ensuring adherence to contract terms globally, facilitating the flow of relevant information from Central to the agency network, and collecting financial data and local insights. Prepare presentations for Group meetings and consolidate information for key clients.

Global Client Satisfaction Assessment: Manage and update related database, track completion rates with information received from the network agencies. Follow up and alert agencies based on ratings and completion levels.

Alongside the Operations Director:

Timesheet Completion Monitoring: Oversee team timesheet completion, ensuring accuracy and timeliness. Implement strategies for high completion rates, including regular follow-up and reminders. Review submissions, offering guidance and ensuring compliance

Projects Analysis: Undertake detailed analysis of timesheet data against established project categorization standards, ensuring consistency with forecasts. Oversee staffing plans forecasting revisions to optimize resource allocation and project outcomes.

KPI Tracking: Monitor central team's projects, workload distribution, and performance metrics, ensuring alignment with organizational objectives. Actively engage in regular meetings with clients to provide updates on project status.


Profil recherché

Educational background: Bachelor’s degree in Corporate Finance, Economics, or related discipline required. Master’s or MBA preferred.

Professional Experience: 3+ years relevant work experience, preferably in a large corporation or multinational company

Professional Skills: Financial analysis (P&L analysis, Profitability Analysis, Variance analysis, Benchmarking, Multi-currencies environment)

Technical Skills: Strong proficiency in Microsoft Office tools, especially Excel (pivot tables, complex formulas, macro tools), and PowerPoint. Experience with Power BI is advantageous. Knowledge of SAP ERP and/or Oracle Hyperon is also a plus.

Organizational Skills: Highly organized, agile, rigorous, and capable of synthesizing information effectively. Attention to detail without losing the big picture. Looks for errors in own work and reflect on key message before sharing. Accuracy and pertinence are paramount. Conscientious attitude towards meeting tight deadlines and possession of good time management to manage multiple tasks.

Engagement Profile: Proactive, curious, committed, and attentive. Strong team spirit and collaboration skills.

Language Skills: Professional level fluency in English and French (written and spoken)

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