Global Digital Agency has an immediate need for an
Finance Manager with industry experience. The successful candidate will be responsible for month end close, budgeting/forecasting reporting into the VP, Director of Finance.
Specific Responsibilities:
- Drive forecasting and annual commit process through working with business leads; maintain detailed forecast and master HFM upload files with full personnel and overhead detail
- Work with the leads to create budgets and forecast on Software and hosting costs
- Ensure budget and forecast including phasing's are accurate
- Work with brands on intercompany cross charges and allocations
- Manage month close process and ensure BU’s are accurately stated
- JE preparation, financial analysis, HC reconciliation & resolve IC mismatch
- Complete and Upload HFM monthly actual and budget forecast
- Prepare reports
- Prepare presentations to Management
- Prepare and audit AWS Monthly reconciliation and accruals
- WIP Analysis on monthly basis
- Work with HR to prepare annual CSR submissions
- Perform ad hoc analysis and special projects
- Ensure compliance with Company Policies
- Assist with Internal Audit schedules and queries
- Coordinate with Global Services to align on global recharges / billing
Requirements:
- Bachelor’s degree in Accounting a MUST
- 3+ years of related accounting experience
- Experience using SAP/HFM as well as MS Excel
- Strong Interpersonal skills
Compensation: $110,000-115,000
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
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