Regional Staff and Analysis Manager
GroupM Worldwide, LLC
Miami, FL
Full-time
Information Services / Technology (IT)
Posted on February 21, 2021
GroupM Worldwide, LLC. In Miami, FL is seeking a Regional Staff and Analysis Manager. Responsibilities to include the following: Coordinate the financial aspects of GroupM's clients, including the financial proceeds in terms of reporting, SOX, inter-company transactions, income statements, staff cost and extraction rates. Manage financial environment in accordance with International Financial Reporting Standards (IFRS). Coordinate with other regions to review the financial forecast each quarter, working directly with local CFOs, Regional Controller and Finance Director to review financial forecasting, reporting, and operational metrics tracking. Analyze financial status by collecting, monitoring, and studying data; recommending actions. Perform closing meetings on a monthly basis together with Regional Controller and Regional reporting Director to review Financial statements of LATAM units. Cooperate with the reporting/consolidation team to provide outputs for analysis based on financial information for Senior Management and Increase productivity by developing automated accounting applications; coordinate information requirements for analysis. Reconcile transactions by comparing and correcting data drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards . Provide analysis of the P&L, identifying financial status by comparing and analyzing actual results with forecasts, prior year, phasing and ratios by market on a monthly and quarterly basis for presentation to CEO and CFO. Control staff costs across the region: align reporting, coordinate forecasting (hires, severance, attrition, raises), analysis of the data to work with HR Director and Regional CFO to review and ensure hire/staff costs are aligned with the financial forecasts/budget for hires/severance. Work together with Project Management Team to support transformation projects in terms of finance to fulfill the requirements of Senior Management. Contribute to team effort by accomplishing related results, as needed. Requirement: Bachelor's Degree in Finance or foreign equivalent and two (2) years of experience in the job offered, or in similar regional financial accounting roles, such as Regional Finance Analyst or Regional Jr. Finance Analyst, including two (2) years' experience with complex reporting, analytical processes, and financial modeling for publicly traded LATAM media and communications agencies. Experience communicating and explaining accounting concepts to people with non-financial backgrounds. Applicants please send resume to Mirtha Maddox to: 601 Brickell Bay Drive Suite 800, Miami, FL 33131