Overview
Manage the standard Operational Finance activities for the market, build a successful team, manage process risk and drive continuous improvement initiatives across multiple processes.
What you'll do
- Review and implement process controls to ensure Operational Finance deliverables are achieved on an accurate and timely basis
- Maintain and review documentation ensuring compliance to policies and audit requirements
- Ensure clear governance to manage changes to Master Data and its impact across multiple systems and processes, including definitions and mapping rules
- Develop and deliver on key process performance indicators
- Effectively manage the team and its deliverables, focusing on utilisation, effectiveness, cross training and engagement
- Drive delivery of continuous process improvement initiatives and implement best practices to achieve operational efficiencies
- Engage closely with Commercial Finance and Financial Control teams, and other internal and external stakeholders to resolve key process issues
- Effectively manage risk and escalations where process deficiencies are identified
- Manage the monthly financial process, working with the internal planning, activation and billing teams and the client
- Discuss reporting and billing questions, resolve variances in billed vs. planned, and close out quarterly POs 90 days after MOS
- Keep track of and monitor active POs / authorizations
- Ensure discrepancies are resolved within 90 days after MOS
- Provide timely, accurate and meaningful information and reports to the AOR Leadership Team and to the client, including monthly and quarterly reporting required by the client
- Develop and manage group operations systems, controls, policies and procedures
- Assist with internal and external audits
- Build trusting, collaborative relationships with clients and the AOR Leadership Team
- Stay on top of business and client/agency concerns to head off issues early
- Invest time to investigate opportunities to provide better reporting and analysis support
- Ensure collaboration among all groups and foster great teamwork
- Provide appropriate management updates and solicit feedback and direction when appropriate
- Ensure key information is provided to the team regarding client/internal agency issues and changes in account status
- Actively keep current with industry trends, tools, systems, research, resources and associations
- Respond appropriately to problems and issues and seek lasting solutions rather than quick fixes
- Ensure appropriate Finance/Accounting staff utilization
- Provide guidance to team members and nurture/promote a team environment
- Train, motivate and develop new Assistants/Associates on billing/budget management procedures
- Construct and deliver accurate, honest and timely performance management documents
What you'll need
- 10+ years' experience in Agency Media Operations, developing and managing process, policy and procedure
- Knowledge of accepted accounting principles and practices
- Knowledge of auditing principles and practices
- Strong systems and analytical skills
- Strong attention to detail, solid business instincts, and the ability to thrive in a fast-paced environment
- High-level proficiency in MS Word, PowerPoint, Excel and Outlook
Details
- Location: Bangalore
- Time type: Full time
- Contract type: Permanent
Read the full description and apply on the company’s own careers page.