Commercial Analyst Sydney, Sydney

Sydney, NSW
Permanent
Full-time

23 days ago

DescriptionWPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients and communities. For more information, visit wpp.com.WPP Media is WPP's global media collective. In a world where media is everywhere and in everything, we bring the best platform, people, and partners together to create limitless opportunities for growth. For more information, visit wppmedia.comAt WPP Media, we believe in the power of our culture and our people. It's what elevates us to deliver exceptional experiences for both our clients and each other. In this role it will be critical to embrace WPP & WPP Media's shared core values:o Be Extraordinary by Leading Collectively to Inspire transformational Creativity.
o Create an Open environment by Balancing People and Client Experiences by Cultivating Trust.
o Lead Optimistically by Championing Growth and Development to Mobilise the EnterpriseYour role in a nutshellWe are looking for a Commercial Analyst to join the WPP Media team to assist the Senior Commercial Manager and the Commercial Director in providing commercial analysis, cost modelling, financial reporting and insights which allow our businesses to succeed and grow.This includes, but is not limited to, monthly, quarterly, year-end reporting and business analysis in a timely and accurate manner in accordance with IFRS reporting and SOX Compliance.Key Responsibilities

Adherence to revenue recognition in accordance with agency policy, SOX policy and client contracts, including actioning accruals and deferrals.
Prepare end of month revenue calculation templates.
Ensure all intercompany recharges are actioned and according to intercompany deadlines.
Complete all true up calculations on recharges.
Manage the centrally held budgets and quarterly reconciliation.
Manage transfer pricing recharge arrangements.
Coordinate and finalise all necessary month end reports i.e. Revenue variance commentary, Credit Note Summary, Invoice Summary, User access reviews.
Provide assistance to internal stakeholders on PO creation and supplier/client setups.
Liaise with accounts receivables to resolve any debtor queries.
Preparation of monthly WIP reports.
Ensure all jobs are up-to-date and reconciled on a timely basis in accordance with group policies.
Working with master data management team in managing client and supplier setups and amendments.
Provide assistance on global reporting including billings analysis as well as ad hoc queries where required.
Assist on projects with the Senior Commercial Manager.

What we are looking forYou could be part qualified in your Accountancy studies / qualifications but that is not essential. What is important is that you have understanding of journal entries, and have worked on WIP reports. If you have experience of Spectra, that would be ideal, but not essential. You will be advanced in Excel. If you are from a media environment that would be advantageous.Research shows that candidates from underrepresented backgrounds often don't apply for roles if they don't meet all the criteria. Here, we strongly encourage you to apply if you're interested: we'd love to know how you can positively impact our team with your experience! We believe that diversity is vital and positively influences the environment in which we operate. We are committed to fostering a diverse and inclusive work environment that is free of discrimination, harassment or bullying. Race, colour, ancestry, religion, gender, gender identity, national origin, sexual orientation, age, marital status, disability or veteran status have no bearing on our hiring decisions, we encourage all applicants.#LI-Promoted

GroupM

Apply Now