We have a role for a Manager – Accounting & Finance Operations to oversee day to- day accounting transactions & Data operations for Omnicom Real Estate Group US . This might be a outstanding fit if have strong accounting skills and would to be part of leading a growing team. You will be closely working with our Global and India Finance Teams
Responsibilities
Client & Agency Service:
- Closely collaborate with other Working Capital Managers and Analyst to prepare monthly Working Capital (AR and AP) reporting for all Omnicom Media Group agencies.
- Run reporting and aggregate Working Capital data from multiple sources (Mediaocean, Microsoft D365, Cognos); create custom reports in Excel, as directed.
- Efficiently load Working Capital data to Hyperion Financial Management (HFM), identifying and resolving issues before submission while meeting internal deadlines.
- Reconcile Working Capital data to General Ledger data within HFM monthly.
- Monitor Accounts Receivable balances - Review ARs by agency/region/client and identify issues. Collaborate closely with Budget Project Managers (BPMs), Finance Directors (FDs), and other internal staff to optimize collections and ensure timely payment.
- Assess monthly cash forecast submissions by the BPMs for accuracy.
Submit weekly updates on cash status to senior management.
- Ability to effectively summarize Working Capital data and provide detailed explanations of specific account balances, including past due amounts, unbilled media/revenue, negative working capital, and year-over-year investment variances, for monthly meetings with senior management.
- Organize and schedule AR and Cash Forecast status meetings with BPMs/FDs.
- Run inquiries on client credit viability through an external system (Allianz) and assist in establishing credit insurance limits; provide reports upon request.
- Monitor and assist in the reconciliation of unapplied cash through monthly meetings with BPMs and ad hoc inquiries.
- Identify potential offsets/write-offs on aging and work with BPMs to resolve.
Qualifications
This may be the right role for you if you have.
- Bachelor's Degree
- Minimum of 4 years' experience within a high-volume credit and collections department.
- Prior Lead or Supervisor experience preferred.
- Effective leadership and prioritization skills, with the ability to manage others.
- Knowledge of MediaOcean, Oracle Hyperion (HFM), or Microsoft D365 a plus.
- Media Agency background a plus.
- Excellent verbal and written communication skills.
- Demonstrated problem-resolution skills.
- Proficient in MS Office (Excel, Word, PowerPoint).
📌 Manager Working Capital (Secunderabad)
🏢 Omnicorm Media Group
📍 Secunderabad
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