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!