南京 [切换城市] 南京招聘南京财务/审计/税务招聘南京财务分析经理/主管招聘

FP&A Associate Manager

GroupM群邑(上海)广告有限公司

  • 公司规模:1000-5000人
  • 公司性质:外资(非欧美)
  • 公司行业:广告

职位信息

  • 发布日期:2021-01-14
  • 工作地点:上海-静安区
  • 招聘人数:1人
  • 工作经验:3-4年经验
  • 学历要求:本科
  • 职位月薪:1-1.5万/月
  • 职位类别:财务分析经理/主管

职位描述

GroupM China

Overview of job
GroupM is the leading global media investment company and are a part of WPP. In fact, we are responsible for one in every three ads you see globally. We are currently looking for a FP&A Associate Manager to join us.

Reporting of the role

This role reports to Senior Finance Manager.

3 best things about the job:
1. Working with a professional, high performance team, but totally not dull
2. Handling report analysis of business over billion USD, entering a fast track of career development
3. Benefitting from strong internal rotation culture and exposure to senior management


In this role, your goals will be:
In three months:

Familiar with reporting submission & analysis process of actual monthly closing, including PL and Balance sheet, quarterly reports submission process including balance sheet and SOX reports.

In six months:

Take leadership in part of monthly closing process, act as business partner of stakeholders including Corporate Finance team, agency & trading commercial team, regional reporting analysis team, other functions (HR C&B, Admin, treasury team, etc.).

In 12 months:

Became an expert of the field, support FP&A team to initiate enhancement plan and optimize process efficiency.


What your day job looks like at GroupM:

  • Review and submit Actual cycle report, ensure on-time submission with high quality
  • Monthly closing reports including flash PL, actual, key balance sheet reports
  • Quarterly reports including balance sheet reports (BS control, BS review, CR, CP), and SOX reports (questionnaire, LOR)
  • Bi-annual reports including OMI rebate tracker, legal litigation
  • Analyse monthly closing result, monitor key financial indicators of actual results vs. latest rolling forecast, analyse business performance Month on Month, Year on Year and prepare business review
  • Collaborate with Corporate Finance team, Agency & Trading commercial team, HR & admin function team, keep improving actual process for efficiency and accuracy
  • Support regular audit process including external annual audit, external SOX audit, GroupM internal audit & trading audit, provide financial documents
  • Support annually restating GroupM consolidated PL base on latest IFRS GAAP, WPP requirement, and business structure changes of GroupM, ensure proforma package submit on-time
  • Ad-hoc projects required by management.


Minimum qualifications:

  • Bachelor's Degree in finance, accounting, business or related field.
  • 2-4 years’ working experience in finance department of MNC or big 4 Audit firm.
  • Excellent Excel skill and data analytical skill, high level of accuracy.
  • Team player, strong ownership, flexible and diligent with ability to work under pressure to meet tight deadline.
  • Good communication skill, ability to handle cross-functional communication independently and effectively.


职能类别:财务分析经理/主管

公司介绍

关于群邑

群邑是一家全球媒介投资集团,每年管理着超过630亿美金的媒介投资,旗下拥有传立、竞立、蔚迈和Essence等媒介代理公司,以及结果导向的受众购买公司邑策。我们的愿景是持续打造能赋予广告更大价值和意义的媒介新气象。这个愿景驱动我们不断优化数据和技术、媒介投资和服务能力的多样化组合。群邑充分运用规模优势,不断创新,打造差异化优势,在全球不同市场为客户创造可持续的价值。更多内容,请关注群邑中国微信号:groupmchina

About GroupM
GroupM is the world’s leading media investment company responsible for more than $63B in annual media investment through agencies Mindshare, MediaCom, Wavemaker, Essence and m/SIX, as well as the outcomes-driven programmatic audience company, Xaxis. GroupM’s portfolio includes Data & Technology, Investment and Services, all united in vision to shape the next era of media where advertising works better for people. By leveraging all the benefits of scale, the company innovates, differentiates and generates sustained value for our clients wherever they do business.

Discover more about GroupM
Follow @GroupMWorldwide on Twitter
Follow GroupM on LinkedIn

联系方式

  • Email:katewan.wang@groupm.com
  • 公司地址:恒丰路399号达邦协作广场17-23层