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Immediate Start : Commercial Manager

Publicis GroupeIndia

22 days ago

Job description

Job Description – Commercial Manager

Position Title : Commercial Manager

Location : Mumbai

Reports To : Finance Director

Qualifications

CA / ICWA / MBA (Finance)
8–10 years of relevant experience, preferably from the advertising / media industry
Strong proficiency in MS Excel, PowerPoint, and Word
Exposure to legal / commercial drafting will be an added advantage

Key Responsibilities

1. Finance Operations

Oversee end-to-end finance operations of Leo Burnett Mumbai with a focus on the revenue cycle.

Ensure accuracy, timeliness, and compliance in all financial processes.

1. Budgeting & Forecasting

Prepare annual budgets and rolling forecasts for the Mumbai office.

Monitor and track budgets, highlighting variances and providing actionable insights.

1. Financial Reporting & Closing

Manage monthly, quarterly, and annual financial closing activities.

Ensure timely and accurate submission of HFM (Hyperion Financial Management) reports.

Prepare monthly balance sheet schedules and reconciliations.

1. MIS, Audit & Compliance

Develop and maintain comprehensive MIS for management decision-making.

Coordinate with auditors (internal & statutory) and ensure smooth audit closures.

Ensure strict adherence to compliance requirements and internal controls.

1. Stakeholder Management

Liaise with internal teams, external partners, and group stakeholders for finance-related matters.

Provide financial insights and commercial support to leadership for strategic decisions.

1. Other Responsibilities

Handle any additional assignments or special projects as directed by senior management.

Key Competencies

Strong analytical, problem-solving, and financial modelling skills

Excellent communication and presentation abilities

Ability to manage multiple priorities and meet deadlines in a fast-paced environment

High attention to detail with a proactive approach

Strong stakeholder management and cross-functional collaboration skills

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