Key skills
TableauAILookerBIPower BILeadershipBudgetingCommunication
About this role
Role Overview
- Monthly close, recognizing revenue and costs on an accrual basis.
- Project pricing.
- Profitability analysis by client.
- Monthly preparation and consolidation of the group companies' P&L.
- Presenting results to senior leadership.
- Presentation and monitoring of the weekly Latest Estimate for the account/media team.
- Monitoring BV letters and provisions.
- Continuous improvements in purchasing and billing processes.
- Preparation and maintenance of dashboards.
Requirements
- Experience in financial planning, budgeting, and monthly close
- Strong understanding of Income Statement (DRE)/P&L and profitability analysis
- Experience with pricing and performance/result monitoring
- Knowledge of BI tools (e.g., Power BI, Tableau, Looker) and advanced Excel
- Analytical skills and business acumen
- Good communication skills for interacting with different teams and leadership
- Organizational skills and ability to manage multiple priorities
- Differentials:
- Experience in agencies, media, or digital businesses
- Knowledge of AI tools applied to data analysis
- English and/or Spanish
Tech Stack
- Tableau
Benefits
- Diversity within our team is essential to strengthening our culture! Anyone who identifies with any form of diversity—whether gender identity, race/ethnicity, social background, sexual orientation, age, disability, or other—is encouraged to apply to our openings!