dentsu aegis network india
Senior Analyst – Financial Reporting & Control
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