Publicis Re:Sources | Senior Financial Planning Analyst | gurgaon
2 weeks ago
About the Company
This role is expected to perform in the area of finance with heavy emphasis on Financial Analysis & Reporting. Selected candidate has to work closely with senior Finance & Functional leadership teams and have to liaise with them to prepare, extract, analyse and report on relevant financial data Employees managed Direct: 0 Indirect: 0 Budget NA Financial DA (OPEX & CAPEX) Collate/analyse information on operational data and related financial data Prepare monthly/quarterly financial analysis, variance analysis and management reports Monthly/quarterly closing of books of accounts, preparation of Annual Statutory Financial Statements for audit Drive preparation of annual budgets and rolling forecasts. Balance sheet recs review, accruals & provisions, prepayment, capex/opex management, posting JV’s etc Prepare other financial reports, trackers, monitoring reports, etc, as required for regional & global analytical purposes. Reporting will be both regular and ad-hoc. Billing for the services provided across the globe and ensuring no revenue leakages in the system Managing the intercompany transactions and ensuring timely resolution of intercompany differences Reconcile & monitor major project streams on revenue and cost take-ups against project plans. Reconcile & monitor capital expenditure and major operating spends against budgets and forecasts Provide support in relation to financial and improvement projects Performs miscellaneous job-related duties as assigned by Management. Manage the provision of accurate, timely, fit for purpose information on all aspect of business unit financial performance through production of regular monthly customer specific reports Ensure a sound understanding of, demonstrate commitment to and comply with all policies including Janus relevant to your role and all activities undertaken in that role. Actively develop and maintain strong working relationships with colleagues both at an interpersonal level and across all business processes within the wider business environment. Actively maintain communication and behaviour standards that foster a culture of strong customer and service excellence both within Re:Sources and across all customer and supplier organisations. Undertake all work in a safe manner and follow all company and workplace health and safety procedures. Report incidents and accidents to manager or workplace H&S representative/co-ordinator as soon as possible Managers, Functional Heads, Internal Departments, Vendors, Suppliers
About the Role
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
Responsibilities
Strong eye on numbers, meticulous analysis of periodical financials on regular basis and ability to drill down into numbers for possible reasons for variation.
Excellent communications 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
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 on regular basis and ability to drill down into numbers for possible reasons for variation. Excellent communications 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
-
gurgaon, India Publicis Re:Sources Full timeAbout the Company - (Resources is the backbone of Publicis Groupe, the world’s third-largest communications group. Formed in 1998 as a small team to service a few Publicis Groupe firms, Re:Sources has grown to 4,000+ people servicing a global network of prestigious advertising, public relations, media, healthcare and digital marketing agencies. We provide...
-
gurgaon, India Publicis Re:Sources Full timeAbout the CompanyThis role is expected to perform in the area of finance with heavy emphasis on Financial Analysis & Reporting. Selected candidate has to work closely with senior Finance & Functional leadership teams and have to liaise with them to prepare, extract, analyse and report on relevant financial data Employees managed Direct: 0 Indirect: 0 Budget...
-
Media Billing Specialist
3 weeks ago
Gurgaon, Haryana, India Publicis Re:Sources India Full timeJob Description:We are seeking a highly skilled Media Billing Specialist to join our team at Publicis Re:Sources India.Key Responsibilities:Process customer advance and final invoices, including group partners, in a timely and accurate manner.Prepare media bills for alignment with media plans and send notifications to stakeholders.Collaborate closely with...
-
Senior Associate
3 weeks ago
gurgaon, India Publicis Re:Sources Full timePUBLICIS RE:SOURCES is hiring We are hiring for a Sr. Threat Hunting, Threat Intel, SIEM Administrator 5+ Years of Security domain experience with a minimum of 3+ years of Splunk SIEM Administrator Bachelor’s degree in computer science, Software Engineering, or a related field. Location: Gurgaon Experience: 5 to 10 years of experience. Notice Period:...
-
Senior Associate
3 weeks ago
gurgaon, India Publicis Re:Sources Full timePUBLICIS RE:SOURCES is hiringWe are hiring for a Sr. Threat Hunting, Threat Intel, SIEM Administrator5+ Years of Security domain experience with a minimum of 3+ years of Splunk SIEM AdministratorBachelor’s degree in computer science, Software Engineering, or a related field.Location: GurgaonExperience: 5 to 10 years of experience.Notice Period: Immediate...
-
Senior Associate
3 weeks ago
Gurgaon, India Publicis Re:Sources Full timePUBLICIS RE:SOURCES is hiring We are hiring for a Sr. Threat Hunting, Threat Intel, SIEM Administrator 5+ Years of Security domain experience with a minimum of 3+ years of Splunk SIEM Administrator Bachelor’s degree in computer science, Software Engineering, or a related field. Location: Gurgaon Experience: 5 to 10 years of experience. ...
-
Senior Financial Planning Analyst
2 weeks ago
Gurgaon, India Publicis Re:Sources Full timeAbout the CompanyThis role is expected to perform in the area of finance with heavy emphasis on Financial Analysis & Reporting. Selected candidate has to work closely with senior Finance & Functional leadership teams and have to liaise with them to prepare, extract, analyse and report on relevant financial data Employees managed Direct: 0 Indirect: 0 Budget...
-
Senior Associate
3 weeks ago
gurgaon, India Publicis Re:Sources Full timePUBLICIS RE:SOURCES is hiringWe are hiring for a Sr. Threat Hunting, Threat Intel, SIEM Administrator5+ Years of Security domain experience with a minimum of 3+ years of Splunk SIEM AdministratorBachelor’s degree in computer science, Software Engineering, or a related field.Location: GurgaonExperience: 5 to 10 years of experience.Notice Period: Immediate...
-
Senior Associate
3 weeks ago
Gurgaon, India Publicis Re:Sources Full timePUBLICIS RE:SOURCES is hiringWe are hiring for a Sr. Threat Hunting, Threat Intel, SIEM Administrator5+ Years of Security domain experience with a minimum of 3+ years of Splunk SIEM AdministratorBachelor’s degree in computer science, Software Engineering, or a related field.Location: GurgaonExperience: 5 to 10 years of experience.Notice Period: Immediate...
-
Senior Financial Planning Analyst
2 weeks ago
Gurgaon, India Publicis Re:Sources Full timeAbout the Company This role is expected to perform in the area of finance with heavy emphasis on Financial Analysis & Reporting. Selected candidate has to work closely with senior Finance & Functional leadership teams and have to liaise with them to prepare, extract, analyse and report on relevant financial data Employees managed Direct: 0 Indirect: 0...
-
Human Resources Information System Specialist
3 weeks ago
Gurgaon, India Publicis Re:Sources Full timeAbout the CompanyPublicis Resources is the backbone of Publicis Groupe, the world’s third-largest communications group. Formed in 1998 as a small team to service a few Publicis Groupe firms, Re:Sources has grown to 4,000+ people servicing a global network of prestigious advertising, public relations, media, healthcare and digital marketing agencies. We...
-
Human Resources Information System Specialist
3 weeks ago
gurgaon, India Publicis Re:Sources Full timeAbout the Company Publicis Resources is the backbone of Publicis Groupe, the world’s third-largest communications group. Formed in 1998 as a small team to service a few Publicis Groupe firms, Re:Sources has grown to 4,000+ people servicing a global network of prestigious advertising, public relations, media, healthcare and digital marketing agencies. We...
-
Senior Full Stack Developer
2 weeks ago
Gurgaon, Haryana, India Publicis Re:Sources Full time**Company Overview:**At Publicis Re:Sources, we're looking for a talented Senior Full Stack Developer to join our team.We're a dynamic agency that thrives on innovation and creativity. Our ideal candidate will be passionate about building cutting-edge digital solutions and working closely with our clients to deliver exceptional results.**About the Role:**We...
-
Senior ASP.NET Developer
1 month ago
Gurgaon, Haryana, India Publicis Re:Sources India Full timeJob Title: Associate L1About the JobAt Publicis Re:Sources India, we are looking for a skilled Senior ASP.NET Developer to join our team. As a key member of our development team, you will be responsible for designing, developing, and maintaining high-quality web applications using ASP.NET, MVC, and Angular 4. About the RoleKey Responsibilities:Design,...
-
Voip Engineer
2 days ago
Gurgaon, India Publicis Re:Sources Full timeAbout the Company - (Resources is the backbone of Publicis Groupe, the world’s third-largest communications group. Formed in 1998 as a small team to service a few Publicis Groupe firms, Re:Sources has grown to 4,000+ people servicing a global network of prestigious advertising, public relations, media, healthcare and digital marketing agencies. We provide...
-
Cybersecurity Professional
4 weeks ago
Gurgaon, Haryana, India Publicis Re:Sources Full timeJob RequirementsWe are seeking a highly skilled Cybersecurity Professional to join our team at Publicis Re:Sources.As a Compliance Security Analyst, you will be responsible for ensuring the security and integrity of our systems and networks.The ideal candidate will have a strong understanding of fundamental security and network concepts, including operating...
-
Human Resources Information System Specialist
3 weeks ago
gurgaon, India Publicis Re:Sources Full timeAbout the CompanyPublicis Resources is the backbone of Publicis Groupe, the world’s third-largest communications group. Formed in 1998 as a small team to service a few Publicis Groupe firms, Re:Sources has grown to 4,000+ people servicing a global network of prestigious advertising, public relations, media, healthcare and digital marketing agencies. We...
-
Data Platform Specialist
3 weeks ago
Gurgaon, Haryana, India Publicis Re:Sources Full timeJob DescriptionWe are seeking a highly skilled Data Platform Specialist to join our team at Publicis Re:Sources. As an SQL engineering expert, you will be responsible for designing and delivering data platforms for Business Intelligence or Data Warehouse, including data ingestion, ETL, and data integration.Key Responsibilities:Design and implement data...
-
Voip Engineer
2 days ago
Gurgaon, India Publicis Re:Sources Full timeAbout the Company- (Resources is the backbone of Publicis Groupe, the world’s third-largest communications group. Formed in 1998 as a small team to service a few Publicis Groupe firms, Re:Sources has grown to 4,000+ people servicing a global network of prestigious advertising, public relations, media, healthcare and digital marketing agencies. We provide...
-
Cloud Infrastructure Architect
19 hours ago
Gurgaon, Haryana, India Publicis Re:Sources Full timeAbout Publicis Re:Sources - As a leading provider of innovative solutions, we continue to modernize and consolidate our IT infrastructure using cloud computing.Salary Range - $140,000 - $200,000 per year, depending on experience.Job Summary - We are seeking an experienced DevOps Engineer with expertise in designing, implementing, and supporting cloud-based...