Responsibilities • Drive all aspects of the budgeting and actual reporting process • Collaborate with various finance and business teams to prepare full P&L revenue and expense budget, prepare and maintain detail master budget files, complete upload to HFM • In charge of the monthly close and actual reporting including analysis of revenue / billings and expense / accruals, prepare journal entries, intercompany mismatch clearing, complete monthly actual reports • Maintain Altair workflows • Prepare financial reports, analyses and reconciliations required to support management decision-making • Prepare PowerPoint presentations to Management • Prepare annual and quarterly required reports including Client Profitability Report (CPR), Corporate Social Responsibility (CSR) and Tax package • Manage the provision of information to support internal and external audits • Ensure compliance with Company Policies and Procedures • Support other special projects as directed or determined on own initiative. Publicis Media harnesses the power of modern media through leading agency brands Dysrupt, Infinite Roar, Publicis Collective, Publicis Health Media, Spark Foundry, Starcom and Zenith, as well as global accelerator PMX; immersive experience group PMCI (inclusive of Picture Motion and RDL Worldwide); and access to integrated platform-based technologies and offerings from CJ, Epsilon and Influential.