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[3 Days Left] Commercial Manager
Publicis GroupeIndia3 hours ago
Job descriptionOversee 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. Prepare annual budgets and rolling forecasts for the Mumbai office. Monitor and track budgets, highlighting variances and providing actionable insights. 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. 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. Liaise with internal teams, external partners, and group stakeholders for finance-related matters. Provide financial insights and commercial support to leadership for strategic decisions. Handle any additional assignments or special projects as directed by senior management. 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
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
1. Budgeting & Forecasting
1. Financial Reporting & Closing
1. MIS, Audit & Compliance
1. Stakeholder Management
1. Other Responsibilities
Key Competencies
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