Commercial Finance Manager - Media

Publicis Groupe; Kuala Lumpur; Hybrid; MYR 45,000 - 65,000; Full time

Job summary

A leading company in the media sector seeks a Finance professional to manage revenue recognition, budgeting, and client billing. The role demands strong organizational skills and a degree in Accounting. Enjoy generous leave, cashless medical coverage, and a hybrid working schedule.

Benefits

Generous leave entitlements

Cashless comprehensive medical coverage

Life and personal accident insurance

Hybrid working schedule

Phone Allowance

Qualifications

• Experience in media agency.
• Extensive reporting experience.

Responsibilities

• Ensure revenue recognition in accordance with Groupe policies.
• Support revenue forecasting, budgeting and reporting process.
• Assist with internal, external and client audits.

Skills

Problem Solving

Organised

Team Player

Education

Degree in Accounting

Tools

MS Excel

SAP

Spectra / BCC Accounting Software Hyperion (HFM)

Job description

Responsibilities

RESPONSIBILITIES

• Ensure revenue recognition is in accordance with Groupe policies
• Actively support the revenue forecasting, budgeting and reporting process
• Actively support Commercial Finance Lead in month-end closing activities such as journals, schedules, reports and etc
• Co-ordinate and support weekly Finance WIP sessions with business leads
• Maintain and update relevant schedules such as WIP, Accrued Revenue, Deferred Income and etc
• Review, comment on and finalisation of client contracts
• Maintain Master Data accuracy of clients and vendors
• Support and co-ordinate finance related matters in new business pitch
• Ensure client billings are in line with clients’ requirements
• Assist with internal, external and client audits
• Any other ad-hoc projects assigned from time to time

Qualifications

PERSONAL ATTRIBUTES

• Strong sense of responsibility
• Independent and resourceful
• Organised
• Meticulous
• A team player
• Good problem solving skills

QUALIFICATION

• Possess a Degree in Accounting or equivalent
• Experience in media agency
• Extensive reporting experience

COMPUTER PROFICIENCY

• MS Excel – highly level
• Spectra / BCC Accounting Software Hyperion (HFM)
• SAP

Additional Information

• Generous leave entitlements, including birthday leave, rest day and family care leave.
• Office closure for World Mental Health Day 10th October.
• Additional Company closure for all 4 major festive Celebrations
• Cashless comprehensive medical coverage, including access to a panel clinic, dental and optical care.
• Life and personal accident insurance and group hospitalization and surgery.
• A hybrid working schedule and with Friday disconnects.
• Rest Relax & Recharge - office closure last week of December every year.
• Phone Allowance