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Dentsu Creative

Commercial Finance Analyst

Reposted 15 Days Ago
Be an Early Applicant
In-Office
2 Locations
Mid level
In-Office
2 Locations
Mid level
Support Commercial Finance by analyzing business unit performance, identifying cost and revenue drivers, building forecasts, improving data/processes, advising on pricing/discounts/rebates, supporting resourcing planning, participating in bids, and delivering ad-hoc financial analysis for senior stakeholders.
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Job Description:

  • ROLES & RESPONSIBILITIES :
  • Supports preparation of month-end close deliverables, including variance analysis, commentary, and submitting inputs for the reporting package
  • Assists in consolidation and review of budgets and forecasts, ensuring accuracy and timeliness of submissions
  • Tracking and monitoring key financial metrics, highlighting risks and opportunities
  • Reviewing and approving internal contracts, as well as analysing client MSA/ agreements to identify and highlight key terms and critical points
  • Provides analytical support for client and vendor negotiations, including pricing analysis, discount structures, and commercial evaluation
  • Works closely with business teams to gather data inputs for planning cycles and validate underlying assumptions
  • Supports data validation, reconciliation, and ensuring consistency across systems (BPC / SAC / SunInfor)
  • Drives data quality improvements and supports standardization of reporting processes
  • Assists in ad-hoc analysis and business cases as required by the Finance Business Partner / leadership team
  • Coordinates with cross-functional teams (FP&A, controllership, operations) to ensure smooth information flow

SKILLS

  • Work experience in a similar role
  • Experience of working with cross functional teams
  • In-depth knowledge of all finance functions
  • Hands-on experience with finance software
  • Communication and problem-solving skills
  • MBA finance / Cost Accountant with 2 to 4 years of experience

Behavioural strengths:

  • Demonstrated self-starter with the ability to work through ambiguity.   
  • High performer and a quick learner. 
  • Problem solving-mindset.      
  • Keen to work in a scalable environment.

Location:

DGS India - Mumbai - Thane Ashar IT Park

Brand:

Global Functions

Time Type:

Full time

Contract Type:

Permanent

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