Senior Financial Planning Analyst Publicis Re:Sources

About Publicis Re:Sources

Job Description

About the Company Resources is the backbone of Publicis Groupe, the worlds third-largest communications group. Formed in 1998 as a small team to service a few Publicis Groupe firms, Re:Sources has grown to 5,000+ people servicing a global network of prestigious advertising, public relations, media, healthcare, and digital marketing agencies. We provide technology solutions and business services including finance, accounting, legal, benefits, procurement, tax, real estate, treasury, and risk management to help Publicis Groupe agencies do their best: create and innovate for their clients. In addition to providing essential, everyday services to our agencies, Re:Sources develops and implements platforms, applications, and tools to enhance productivity, encourage collaboration, and enable professional and personal development. We continually transform to keep pace with our ever-changing communications industry and thrive on a spirit of innovation felt around the globe. With our support, Publicis Groupe agencies continue to create and deliver award-winning campaigns for their clients. About the Role Responsibilities Strong eye on numbers, meticulous analysis of periodical financials regularly, and ability to drill down into numbers for possible reasons for variation. Excellent communication skills and ability to work with people across all levels to ensure quality delivery. Ability to gain a strong understanding of the business and operations, and see the bigger picture A proactive, independent worker and analytical thinker with the ability to conduct research, data analysis, and resolve complex problems Ability to priorities, organize & multi task across competing demands Ability to work in a challenging, fast-paced environment with tight deadlines Ability to work accurately within a tight time frame Qualifications Education and Experience: 5-10 years of post-qualification experience (CWA/CMA) in to core Accounting, budget, forecasting, month end closure, annual closure, variance analysis, stakeholder management, GL management or 7-12 years of experience for CA (Inter) / MBA finance) in to core Accounting, budget, forecasting, month end closure, annual closure, variance analysis, stakeholder management, GL management Required Skills Strong eye on numbers, meticulous analysis of periodical financials regularly, and ability to drill down into numbers for possible reasons for variation. Excellent communication skills and ability to work with people across all levels to ensure quality delivery. Ability to gain a strong understanding of the business and operations and see the bigger picture An proactive independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems Ability to prioritise, organise & multi task across competing demands Ability to work in a challenging fast paced environment with tight deadlines Ability to work accurately to tight time frame,