Manager, Client Finance
Core
Prepare, review, and analyze client financial reporting and performance for key global clients, providing strategic financial analysis and leadership for business initiatives.
Role type
Manager, Client Finance
Builds
Monthly client financial reports, management analysis, and strategic financial plans for key Groupe clients.
Domain
Global Communications / Client Finance
Deliverable
dashboards & analysis
Required skills
Client finance experience, financial analysis, client accounting, Excel (Pivot Table, Macros, HFM Smartview), PowerPoint, strategic planning, revenue tracking, profitability analysis
Preferred skills
Global working experience, international cultural sensitivities, self-starter, adaptability, multitasking
Technologies
Salesforce, HFM Smartview, Excel, PowerPoint
Responsibilities
Oversee monthly Client Financial Reporting (revenue, overdue, profitability); Prepare financial and business analysis on monthly client performance; Oversee tracking of revenue opportunities and Salesforce pipeline review; Oversee Client Profitability reporting and prepare action plans; Drive Financial Commit and Annual Client Business planning; Review Global Client Recharge cost forecasts; Provide strategic financial analysis for new business opportunities.
Seniority
Manager, hands-on IC