- Provide analytic support to the account servicing and management team to ensure all data extracted are accurate for budget decision making.
- To maintain a monthly finance tracker of the agency by having monthly finance discussions with the account servicing team.
- Supports the commercial controller during the budgeting and forecasting process in order to build quarterly budget proposals / inputs, ensuring the outcomes are consistent with the overall financial goals of the company.
- Design and develop processes and procedures, tools, resources and ways of working to implement and lead the Commercial Finance function for the Singapore office.
- Updating of monthly finance tracker and G.I Report to ensure all revenue and costs are captured for the business
- Preparation of General Ledger journals during month end to ensure all revenue and costs are captured as per finance tracker
- Reconciling of project costs to ensure job closures are performed consistently.
- 3-5 years business experience in accounting / finance.
- At least two years of experience in a senior level analyst role.
- Must equip with FP&A Experience.
- Proficient in usage of excel and financial software.
- Previous experience working within advertising/marketing industry is strongly preferred.
- Possess strong analytical skills, results-oriented, show a self-propelling attitude with a convincing personal character
- Excellent communication and influencing skills
- A team builder, able to bridge various disciplines throughout the organisation and able to connect at all levels of the organisation
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Assistant Commercial Finance Analyst - Singapore - HAVAS SINGAPORE PTE. LTD.
1 day ago
Description
Roles & ResponsibilitiesHavas Singapore is looking for an Assistant Commercial Finance Analyst to support the day-to-day management of Finance operations across business units.
The position will have to provide commentary, analytics and integrates data as needed to support business decision making, key initiatives and the overall Budget, Planning and Forecasting processes. The position will work cross-functionally to design and develop the Commercial Finance function, resources, processes and procedures, tools and ways of working to implement and to ensure smooth workflow processes and to collect important data for business analysis purposes.
Mission/Objectives
In partnership with the account servicing team, to ensure accurate and consistent data collection, timely client job reconciliation and assisting the finance team in month end job closures.
Reporting to the Commercial Analyst, your main responsibilities will include:
Analytical Support
Finance Month End Reporting
Experience Required
About Havas
Founded in 1835 in Paris, France, Havas is one of the world's largest communications groups. At Havas, we believe that companies have a key role to play in solving the biggest challenges our world faces today – and every day we strive to operate responsibly for ourselves and our stakeholders. We operate under the vision and mission to make a meaningful difference to brands, businesses, and people.
We employ 20,000 people in more than 100 countries, adopting a fully integrated model through our 60+ Havas Villages around the world – the Havas Village offers a truly unique proposition, where cross discipline teams work together, ensuring agility and a seamless experience for our clients.
About Havas Singapore
Within our Singapore Village is a network of business units including Havas Media, Arena Media, Socialyse, Red Havas, and BLKJ Havas, offering services across media, social, PR, and creative. Since 2015, we've had an unbroken streak of Agency of the Year (AOTY) wins across disciplines, including Integrated Marketing AOTY, Media AOTY, Specialist AOTY, and PR AOTY.
We are also committed to building a diverse culture where our people can grow, thrive, and feel that they belong. In 2023, we won Best Agency Culture (Gold) at Marketing Interactive's Agency of the Year Awards, and are a Great Place To Work CertifiedTM agency.
Here at Havas, we pride ourselves on being committed to offering equal opportunities to all potential employees and have zero tolerance for discrimination. We are an equal opportunity employer and welcome applicants irrespective of age, sex, race, ethnicity, disability and other factors that have no bearing on an individual's ability to perform their job.
Here at Havas across the group we pride ourselves on being committed to offering equal opportunities to all potential employees and have zero tolerance for discrimination. We are an equal opportunity employer and welcome applicants irrespective of age, sex, race, ethnicity, disability and other factors that have no bearing on an individual's ability to perform their job.
*Kindly note that only shortlisted candidates will be contacted.*
Tell employers what skills you haveInfluencing Skills
Forecasting
Microsoft Excel
Analytical Skills
Tolerance
Business Analysis
Account Servicing
Gold
General Ledger
Accounting
Financial Analysis
Budgeting
Integrated Marketing
Decision Making
Bridge
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