Accounts Manager - Advertising Firm

Job Description :

- Manage preparation of annual budgets and forecasting (including cash forecast)

- Support in development and handling of Financial Models for long term Business Planning

- Quality Variance analysis of quarterly actual results versus budgets

- Preparation of Management reports & presentations

- Performing adhoc analysis where required to assist in management decision making

- Manage timely and accurate quarterly consolidation of group of accounts

- Preparation of Statutory Consolidated annual financial accounts

- Review of quarterly Balance Sheet Reconciliations of all the regions.

- Perform P&L and Cash analysis for all forecasting cycles, including understanding the variances and related risks and opportunities to the current forecast

- Manage management, internal stakeholder and investor requirements