Finance Analyst, FP&A & Operations

Publicis Groupe; Bogotá; Presencial; COP 42.000.000 - 54.000.000; Jornada completa

Descripción de la vacante

Publicis Global Delivery is seeking an Int Finance Analyst to join a close-knit team of Operations and Finance professionals. You will handle accounting and FP&A activities, including month-end close, reconciliations and intercompany transactions, while maintaining confidentiality and accuracy.

You will partner with the Finance Director to analyze results, provide insights, and support budgeting and forecasting in a fast-paced environment. Strong MS Office and ERP experience are required.

Formación

• 2-3 years of Finance experience preferred in Accounting and FP&A.
• Bachelor’s degree in Accounting or Finance.
• Strong communication and interpersonal skills.
• High attention to detail and results focus.
• Ability to deliver thoughtful, accurate and timely work product.
• Ability to perform multiple tasks and adapt to changing priorities.
• Advanced MS Office Suite (Excel, PowerPoint, Word, Outlook).
• Hyperion or accounting ERPs experience preferred.
• English skills B2-C1.

Responsabilidades

• Oversee day-to-day financial operations including payroll, billing, month-end close entries, intercompany transactions and reconciliations.
• Prepare and analyze local finance submissions for accurate month-end accruals.
• Provide insight and reporting to Finance Director on monthly results.
• Compare actuals against budget/forecast with Local Operations for flux analysis.
• Supervise internal control processes and FMC reporting accuracy.
• Drive continuous improvement of finance reporting processes.
• Ensure compliance with accounting policies and regulatory requirements.
• Handle special finance projects as they arise.

Conocimientos

Communication

Interpersonal skills

Detail oriented

Multi-tasking

MS Office

Excel

PowerPoint

Word

Outlook

Hyperion

ERP systems

English proficiency

Educación

Bachelor’s degree in Accounting/Finance

Herramientas

Hyperion

Advertmind or accounting ERPs

Descripción del empleo

Publicis Global Delivery is seeking an Int Finance Analyst to join a close-knit team of Operations and Finance professionals. You will handle accounting and FP&A activities, including month-end close, reconciliations and intercompany transactions, while maintaining confidentiality and accuracy.

You will partner with the Finance Director to analyze results, provide insights, and support budgeting and forecasting in a fast-paced environment. Strong MS Office and ERP experience are required.