Senior Analyst, Financial Reporting & Controls
Core
Manage the Agency's Financial Reporting and Controls department, ensuring GAAP/IFRS compliance, executing month-end closes, and supporting external/internal audits.
Role type
Senior Financial Analyst (Reporting & Controls)
Builds
Monthly financial reports, balance sheets, P&L, and audit documentation for Publicis Groupe consolidation.
Domain
Professional Services / Accounting
Required skills
General accounting principles, GAAP/IFRS compliance, Account reconciliations, Journal entries, Financial statement preparation, Audit support, Process improvement, Intercompany reconciliations
Preferred skills
CPA, SAP, Hyperion, Service industry background
Technologies
SAP, Hyperion, Microsoft Excel, Microsoft Word
Responsibilities
Review balance sheet account reconciliations; Prepare monthly journal entries; Assist in preparation of monthly Balance Sheet and P&L; Assist with external and internal audits; Identify opportunities for process improvements.
Seniority
Senior, hands-on IC
