Senior Financial Manager

3 weeks ago


Bengaluru, Karnataka, India Assembly Global Full time

Role: Senior Financial Manager

Assembly Global is looking for a Senior Financial Manager to oversee all aspects of revenue. This position will collaborate with client-facing teams, centralized accounting, and billing teams. The Senior Financial Manager will report to the Senior Manager of Client Finance.

Key Responsibilities:

  • Ensure revenue recognition and reconciliation align with ASC 606 and maintain SOX Compliance requirements.
  • Perform monthly revenue reconciliations for multiple revenue streams.
  • Prepare monthly revenue journal entries and ensure the accuracy of debits and credits.
  • Partner with portfolio entities to communicate and reconcile intercompany transactions on a monthly basis.
  • Own quarterly revenue variance analysis and work with client teams to understand variances between actual and forecasted revenues.
  • Own Bi-weekly Revenue Tracker and Fee & Work In Progress/Advanced Billings & deferred Fee Reconciliations.
  • Perform WIP analysis and facilitate the billing process by working with the billing department and client teams.
  • Own Client-level reconciliation, reviewing and approving client-level reconciliations prepared by the Client Coordination Team.
  • Analyze contracts and create job codes to track profitability and close jobs in the ERP system upon completion.
  • Contract Review – Understand commercial terms and incorporate them into Rev Rec models.
  • Work with FP&A to support client-level revenue for budget and reforecasts.
  • Participate in analyzing financials and metrics in actuals, monthly reforecasts, and budget submissions.

Requirements:

  • Proficient in Microsoft Excel, including formula, Power Query, automation, and ability to handle high volumes of data.
  • Ability to quickly consolidate data for management review.
  • Independent and entrepreneurial, with the ability to work with minimal direction.
  • Strong communication, attention to detail, organization, teamwork, collaboration, and ownership skills.
  • Able to handle competing deliverables with quick turnaround times.
  • Well-organized with strong people skills and ability to evaluate and communicate with clients and agency leaders.
  • A positive attitude and ability to thrive in a collaborative agency environment.


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