Monday, June 04, 2007

FINANCIAL-Business Analyst in NEW YORK, NY

Monday, June 04, 2007
Dynamic Interactive Media Company seeks Group Financial Analyst ¡V Systems and Reporting to $90K for great Soho location. Small company feel with the backing of an advertising conglomerate - best of all worlds...tons of growth! NEED HYPERION ENTERPRISE EXPERIENCE!!!! A MUST! Mission: Along with other members of the Group Finance team: - To ensure the integrity, accuracy and timeliness of financial reporting to the US parent company - To continually seek opportunities to improve the financial reporting system and accounting process - To communicate changes, updates and requirements across the Group, including but not limited to information regarding US GAAP, Group reporting guidelines, planning timetable - To manage subsidiary compliance with Group accounting policies and procedures - To liaise between departments and regional finance teams regarding group reporting matters. Report / Supervisor: „« The Financial Analyst will report directly to the Group Finance Director „« The Financial Analyst will work directly with worldwide regional Finance personnel. Responsibilities: The primary responsibility for this role is to maintain the Hyperion and Citrix reporting system. This includes: - supporting, developing and maintaining the Hyperion Enterprise modules (accounts, entities, organizations, logic, security, reports, and books) - report writing - maintaining system process checklists - performing data uploads and reconciliations to source systems - implementing control procedures, along with the ability to identify and resolve production issues - participating in process improvement projects - provide support and training for end users at regional reporting units In addition to the above responsibilities, you will also assist with the monthly, quarterly and annual financial reporting process as well as ad-hoc reporting requests. This includes but is not limited to: „« Intercompany reconciliation (now 33 offices in 25 countries) „« Analytical review of data submitted for reasonableness „« Review working capital performance „« Oversee timely submission of data from reporting units „« Maintain global practice P&Ls and Global new business reports „« Support other Web based initiatives rolled out by Omnicom from time to time Skills: - Proficient computer skills particularly with Excel, Word, and possibly PowerPoint - Hyperion experience mandatory - Degree in accounting - Accountancy qualification preferred Personal traits: - Flexible, hands-on approach to working to ensure deadlines are achieved - Strong communication skills, both written and verbal - Strong analytical and organizational skills - Ability to manage and work with personnel across a wide variety of cultures and functional disciplines - Energetic, conscientious, attentive to detail and self-disciplined PLEASE SEND RESUMES DIRECTLY TO NICOLE KROEBER AT FOR IMMEDIATE CONSIDERATION - CLIENT IS READY TO HIRE! Experience: None, None None. To Apply to this job go to http://www.GadBall.com or click here