Commercial Analyst

3 months ago

Inner West, Australia Richard Lloyd Full time

Proven Career Progression
- Month-end reporting and revenue analysis
- Global Media Organisation
- Sydney - $80K + Super

**Jnr Commercial Analyst - Media - Sydney**

**Company Background**

Our client is a worldwide leader in the advertising & media industry. Through the different brands under the group, they offer a full client service of all Media, programmatic marketing, advertising and data analytics.

They are a driven, innovative and ambitious organisation that leans heavily on the finance function to provide a top-quality service to its clients for analysis and transparency.

You would enjoy a fast-paced environment, with plenty of social events and team connection. There is clear career progression within the finance team.

**The Role**

This Commercial Analyst role reports to a Commercial Manager. You would be responsible for:

- Manage the centrally held budgets and quarterly reconciliation
- Revenue recognition reporting in accordance with agency policy, SOX policy and client contracts, including actioning accruals and deferrals
- Prepare end-of-month revenue calculation templates
- Intercompany recharges are actioned and according to intercompany deadlines
- Manage transfer pricing recharge arrangements
- Coordinate and finalise all necessary month-end reports
- Liaise with accounts receivables to resolve any debtor queries
- Preparation of monthly JCR review and WIP reports
- Provide assistance on global reporting including billings analysis and other ad hoc analysis

**Your Background**
- 3-6 years of accounting experience
- Part CA or CPA qualified
- Exceptional communication skills & someone confident enough to approach any stakeholder in the business for information
- Some understanding of billings/revenue recognition

If you have experience in the advertising/media industry you will be highly regarded.

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