dentsu aegis network india

Senior Analyst – Financial Reporting & Control

India
November 1, 2023
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Deadline date:

Job Description

The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.

The candidate would be responsible to drive a smooth Month Close/Forecast/Quarter close process for EMEA markets, in partnership with EMEA Regional team, Group FP&A and RCoE teams.

Job Title:

Senior Analyst – Financial Reporting & Control

Job Description:

KEY ACCOUNTABILITIES

  • Complete deliverables during Month close/Forecast/Budget/MFF process as per agreed timelines along with ensuring delivery of quality results to key stakeholders (Market Finance teams and Cluster CFOs).
  • Help markets meet their BPC reporting timelines with respect to Intercompany, Finance, Client & Media Cube submissions.
  • Engage with Cluster CFOs on a regular basis to identify their reporting needs, adhoc submission support etc. and to get feedback.
  • Support Market teams and Cluster CFOs with dashboards in Power BI and provide Cluster Insights
  • Identify automation requirements within markets and work with CI team to help deliver automation solutions
  • Manage ad hoc requests from EMEA Regional team in London as needed, cascade crucial information to markets, and drive compliance.
  • Partner with the Regional Finance Control team on key projects on need basis – e.g., Blackline support, GTAS, BR & FR deck support.
  • Guide market teams on RFs/Budget/QE/MFF as and when required.

KNOWLEDGE & SKILLS

  • Candidate should have a Finance degree (CA only)
  • Candidate should have at least 3 years of experience in working with an MNC.
  • Demonstrable experience of informed review and analysis of results and forecasts
  • Ability to clearly present work and analysis
  • Problem-solving and analytical mindset
  • Proactive approach and able to show initiative
  • Excellent communication skills, confident with working across functions and levels
  • Experience of Planning & Consolidation Systems and Reporting tools
  • Good analytical skills including Profit & Loss and Balance Sheet review.
  • Good expertise in Excel is a must
  • Demonstrated success in Project execution and inter-personal skills
  • Exposure to SAP BPC (Business Planning & Consolidation), SAC, Blackline would be an added advantage
  • Exposure to data visualization tools (like Power BI) would be an advantage

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent