Finance Operations
Year Hyderabad, Telangana, India
Job Description
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Overview: The Client Finance Manager position will be responsible for collaborating with client account teams to analyse, report, and forecast revenue and pass-through costs. This position will report to the VP, Finance Director
About Annalect India
We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the worlds premium media services under Omnicom Media Group: OMD, PHD and Hearts & Science.
Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Science (data & analytics), Media Services, Business Support Services and Market Research. We are growing rapidly and looking for talented professionals like you to be part of this journey. Let us build this, together! Responsibilities: This is an exciting role and would entail you to
- Meet with client account team to discuss actual for the current period and update the forecast for future months.
- Maintain revenue trackers for forecasting and budgeting purposes.
- Build and analyze client profitability, burn, and utilization schedules.
- Prepare and support monthly revenue and WIP accruals with staff accountants.
- Prepare deferred and accrued revenue reconciliations.
- Manage and prepare monthly budget submissions and management presentations.
- Manage working capital reporting.
- Oversee client billing and collections
- Monitor WIP aging to ensure pre-bills clear vendor invoices timely and non-pre-billed items are billed timely
- Liaise with the billing team to ensure projects are created accurately and closed timely
- Prepare reporting, such as monthly job summaries, service fee analysis, non-billable client expense analysis and others as needed.
- Ensure that client documentations such as SOW's, PO's, LOIs are secured for invoicing and revenue recognition
- Review and approve vendor contracts and invoices
- Support financial audits and ad hoc request
- Team Management and Employee Development
- 10+ years of finance experience or a related field
- Bachelors degree in accounting or finance
- Excellent written and oral communication skills
- Strong knowledge on US GAAP
- Strong working knowledge in Financial planning and analysis (Forecasting, Budgeting, Analysis)
- Strong attention to detail
- Advanced proficiency in Excel
- Proficient in Microsoft Work and PowerPoint
- Knowledge of systems Hyperion, Cognos Reporting, D365, IBM Analytics a plus
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Job Detail
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Job IdJD3334887
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationHyderabad, Telangana, India
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EducationNot mentioned
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ExperienceYear