Financial Analyst

hace 3 semanas


San José, San José, Costa Rica Publicis Groupe A tiempo completo

Job Description

Objective:

Support the formal compliance framework of financial analysis for US Agencies, aligned with Publicis' policies (Janus) and corporate instructions.

Responsibilities:

• Coordinate with the operative controller to process monthly Intercompany billing fees and WIP Recharges across countries under scope.

• Execute the closing process on a monthly basis, reviewing the general ledger and preparing journal entries and accruals as needed.

• Administer AP processes to ensure accurate invoice posting, timely payments, and review vendors' accounts to resolve open items with the AP Team.

• Collaborate with the Controller or Sr Controller to support financial scenarios, including G&A analysis and system uploads for entities under scope.

• Perform additional duties assigned by the direct Supervisor/Manager or due to management requirements.

• Provide support to the Controller or Senior Analyst with information for Internal and External Auditors, as needed.

Qualifications:

• Advanced studies or Bachelor's degree in Business Administration, Accounting, or Finance.

• Proof of experience in a similar position, with one to two years in a multinational organization.

• Intermediate/Advanced English (oral and written skills).


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