Client Finance Manager
Confirmed live in the last 24 hours
Locations
New York, NY, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Customer Service
Management
Communications
Financial analysis
Requirements
- Manage multiple tasks, prioritize and organize workload and meet deadlines
- Keep management updated of progress on projects and report back any difficulties, drawing on analytical or problem solving skills to resolve any difficulties
- Ability to take on ad-hoc projects will exhibiting time management skills to ensure that monthly recurring tasks are completed as expected
- Bachelors in Accounting or Finance required
- Previous creative/industry experience (6+ years), which bills fixed price project or time-based fees plus expenses, or equivalent - strong preference for advertising/design business background- Definite knowledge of a creative fast paced environment
- Client financial experience preferred
- Excellent interpersonal skills, good listener, proactive, can stand up and drive changes
- Familiarity with financial accounting working practices and standards
- Experience of business planning cycle, budgeting process for the business, financial analysis, forecasting, profitability analysis, management accounts
- Excellent working knowledge of Excel, strong communication, presentation, and interpersonal skills (written and oral), organization ability and attention of detail, analytical, project management, customer service, documentation and technical writing skills
- Financial software experience preferred but not compulsory
Responsibilities
- Support the Location Finance Director in the overall financial management of the team's client portfolio. This includes being responsible for accurately forecasting, analyzing, and reporting client revenue; constant analysis of resource allocation, recoverability and utilization (planned, sold and actual) and its correlation to client profitability
- Work with Location Finance Director to be a financial and commercial partner to the Ogilvy Account team/s (and other internal departments as appropriate), by reviewing and approving scopes of work, and properly pricing staff plans for client engagements with an overall review for reasonableness
- Support the Location Finance Director in monitoring contractual relationships with clients to ensure compliance with all commercial and compensation terms
- Work with Location FD to review and negotiate contracts with suppliers and consultants
- Responsible for monthly revenue recognition for material clients according to corporate guidelines and compliance with SOX. Maintain proper support and documentation for related revenue accruals and deferrals
- Liaise and advise account teams on all commercial matters including issues related to: budgets, billings, expenses and collections and work in conjunction to reach appropriate solutions
- Oversee and manage client finance analysts review of WIP, AR and related variance analysis - as well as monthly revenue reconciliation of billing, accrued revenue, deferred income and payments to other intercompany units
- Actively partner with client's procurement team, as well as internal/external/client audit teams on all key financial matters