Job Description
Dentsu is looking for a Finance Manager to support the Commercial Finance Director through effective management of the Amplifi & M1 P&Ls.
Amplifi is currently going through a large growth phase and needs hands-on support managing the business. The primary goal of this role will be to support the Media Service Line profitability targets by improving profit margins.
Additionally, the role will lead multiple revenue and cost functions across departments and processes. The ideal candidate will be eager to learn and be able to handle multiple tasks at one time in a very dynamic landscape.
KEY AREAS OF RESPONSIBILITY
Responsibilities include, but are not limited to :
Manage revenue from start to finish including forecasting and revenue recognition
Support profitability by managing revenue, resources / costs, ensuring P&Ls are in line with the staffing agreements and agency goals.
Work with Client Services and FP&A on financial analysis including monthly close variances, staffing reporting, service channels, Salesforce / pipeline, any reporting required
Partner with various finance teams (Finance Operations, Operational Finance (Genpact & Detroit), Finance Control / Controllership, and FP&A) to ensure accurate revenue, invoicing / billings, accruals, cost of sales & intercompany activity, billable T&E, and PRIPS / bonuses, including adhering to IFRS accounting standards
Assisting in the provision of information to support internal & external audits
Develop, maintain, and distribute ad-hoc reports and financial models as needed
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