Essential Duties and Responsibilities Calculate and book month-end end entries across G&A P&L and Balance Sheet accounts Manage inter-company recharge arrangements between units; set up recharge jobs, track progress to date, accrue/transfer recharges at month-end and perform final reconciliation if necessary Perform review of Financial Monitoring Controls and present any findings to Director Submit P&L forecasts in HFM and review for accuracy and I/C mismatches Provide support for overhead budgeting and forecasting Prepare Tax schedules, Corporate Social Responsibility, Country By Country Reporting and all other ancillary Groupe reporting Review P&L and B/S during close and post-close to ensure for accuracy and identify variances versus forecasts and present insights to Director Run financial and operational reports to support agency operations; billability, utilization, budget tracking etc. and provide analysis and insights against benchmarks Monitor agency expense accounts, highlight trends and propose forecast changes to support future anticipated spend Assist Finance Director with audit preparation and responses Suggest process improvements across budgeting, forecasting and month-end close Leverage available resources (agency finance team, Shared Services, corporate finance team) to resolve issues Assist Client Finance team with billings, job reconciliation, WIP management Requirements and Qualifications 4 years of college education (Finance, Accounting, or Economics degree required) 1-5 years of experience in Finance or Accounting, including familiarity with the digital environment Excel skills, including pivot tables Intermediate proficiency of MS Office Experience with Hyperion or SAP preferred Interpersonal and communication skills #LI-JO2 Additional information Our Publicis Groupe motto "Viva La Différence" means we're better together, and we believe that our differences make us stronger. Publicis Groupe provides robust and inclusive benefit programs and policies to support the evolving and diverse needs of our talent and enable every person to grow and thrive.