VP/Finance Director
This role involves managing the monthly close process under tight deadlines, including journal approvals, sub-schedule preparation, and reviewing reporting packages.
Key Responsibilities:
Manage the monthly and annual budgeting and reforecasting processes within strict timelines.
Collaborate with the Revenue Director to review client revenue, ensuring compliance with IAS reporting standards.
Handle recurring and ad hoc financial reporting for management and the Groupe.
Oversee essential controls for each agency to ensure compliance during audits.
Work with Client Finance teams to review accounts receivable/accounts payable and other client-related matters.
Analyze monthly reports prepared by the team on key processes, including revenue by client, receivables, and payables, focusing on aged balances, and share insights with senior finance leadership.
Maintain relationships with internal and shared service teams (AP, Treasury, ERP, Tax, etc.) to support efficient daily operations.
Oversee the implementation of ERP enhancements and ensure the team is trained on any process changes affecting month-end close tasks.
Collaborate with sister agency teams on intercompany reporting to ensure proper elimination of intercompany transactions.
Mentor FP&A teams on accounting best practices and drive continuous process improvements to support the growth of the business.