职位详情
Overview of job
GroupM is the leading global media investment company and are a part of WPP. In fact, we are responsible for one in every three ads you see globally. We are currently looking for a FP&A Contractor to join us.
Reporting of the role
This role reports to FP&A Associate Director.
3 best things about the job:
1. Working with a professional, high performance team, but totally not dull
2. Handling report analysis of business over billion USD, entering a fast track of career development
3. Benefitting from strong internal rotation culture and exposure to senior management
In this role, your goals will be:
In three months:
Completed job handover and be able to handle routine work independently. Familiar with reporting submission & analysis process of actual monthly closing and quarterly forecast, including PL and Balance sheet, quarterly reports submission process including balance sheet and provision review.
In six months:
Has a comprehensive understanding of FP&A process and be able to communicate with co-workers from Commercial team and Corporate Finance team to resolve regular issues independently.
In 12 months:
Became an expert of the field, be able to detect process weakness, initiate enhancement plan and optimize process efficiency.
What your day job looks like at GroupM:
• Collaborate with Commercial team and Corporate Finance team, collect and consolidate data for budget, rolling forecast and actual reporting, ensure all monthly reporting can be prepared within deadline
• Submit the Budget/Rolling forecast/Actual related reporting packages via the global reporting system and other special reporting platform;
• Analyse monthly closing result, monitor key financial indicators of actual results vs. latest rolling forecast, analyse business performance Month on Month, Year on Year and prepare business review
• Client master data maintenance
• Support new finance system On-Line Test and retrieve data for validation
• Ad-hoc projects and analysis required by management.
Minimum qualifications:
• Bachelor's Degree in finance, accounting, business or related field.
• 3+ years’ working experience in MNC, accounting experience, GL/Reporting background is a plus.
• Excellent Excel skill and PPT skill, high level of accuracy with business mindset
• Team player, strong ownership, flexible and diligent with ability to work under pressure to meet tight deadline.
• Good communication skill, ability to handle cross-functional communication independently and effectively.
More about GroupM
GroupM is the leading global media investment management group serving as the parent to WPP media agencies including Mindshare, MediaCom, Wavemaker, Essence and m/SIX, as well as the programmatic digital media platform, Xaxis, each global operations in their own right with leading market positions. GroupM’s primary purpose is to maximize the performance of WPP’s media agencies by operating as leader and collaborator in trading, content creation, sports, digital, finance, and proprietary tool development. GroupM’s focus is to deliver unrivalled marketplace advantage to its clients, stakeholders and people, and is increasingly working closely for the benefit of clients with WPP’s data investment management group, Kantar. Together, GroupM and Kantar account for over 50% of WPP’s group revenues of more than $20 billion.
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About China
GroupM is the leading global media investment management company for WPP’s media agencies including Mindshare, MediaCom, Wavemaker, Essence and m/SIX, and the outcomes-driven programmatic audience company, Xaxis. Responsible for more than US $108B in annual media investment by some of the world’s largest advertisers, GroupM agencies deliver an advantage to clients with unrivalled insights into media marketplaces and consumer audiences. GroupM enables its agencies and clients with trading expertise, data, technology and an array of specialty services including addressable TV, content and sports. GroupM works closely with WPP’s data investment management group, Kantar, and together they account for almost 50% of WPP’s group revenues of more than US $19B. GroupM delivers unrivalled marketplace advantage to its clients, stakeholders and people.
其他信息
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