This role involves financial reporting, inter-company coordination, budget consolidation, profitability analysis, and cost-saving identification, requiring timely submission of financial packs.
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.
Job Description:
Key accountabilities:
- Timely and accurate submission of P&L, BS, MFR Packs, Monthly / Quarter-end / Year-end Packs for respective entity in MIS system
- Inter-company reporting & co-ordination with group entities for reconciling balances.
- Primary analysis of input received before inputting in MIS system.
- Preparing details/working required for Resolving queries from regional and global teams
- Consolidation and analysis of brand level budget and forecasts
- Preparation and analysis of client profitability, working capital, staff and non-staff cost, etc.
- Preparation and analysis ad-hoc information asked by management.
Qualifications:
Semi Qualified, CA Inter passed
Working or Management Experiences
0-3 years of relevant work experience will be preferred. Candidate from MNC/Big4 would be preferred.
Competencies (Knowledge, Skill and Personal Characteristics / Attributes)
- Good in MS Office / Excel
- Exposure to SAP Business Planning and Consolidation (BPC); SAP Analytics Cloud and D365 would be preferred.
· Team player
Location:
MumbaiBrand:
DentsuTime Type:
Full timeContract Type:
PermanentSimilar Jobs
AdTech • Marketing Tech
The Executive - FPNA role involves financial reporting, analysis, inter-company coordination, and identifying cost savings over monthly, quarterly, and yearly cycles.
Top Skills:
D365ExcelMS OfficeSap Analytics CloudSap Business Planning And Consolidation
Cloud • Computer Vision • Information Technology • Sales • Security • Cybersecurity
The Senior Compensation Partner will manage rewards programs, conduct compensation analysis, advise the business on compensation matters, and ensure compliance with regulations, focusing on the APJ region.
Top Skills:
ExcelMS OfficeWorkday
Artificial Intelligence • Cloud • Sales • Security • Software • Cybersecurity • Data Privacy
Responsible for ensuring software quality through manual and automation testing, designing best practices, and collaborating with teams to enhance testing frameworks.
Top Skills:
AWSGrafanaJavaJeeJenkinsNonsqlOpensearchPactPostmanSQL
What you need to know about the Mumbai Tech Scene
From haggling for the best price at Chor Bazaar to the bustle of Crawford Market, the energy of Mumbai's traditional markets is a key part of the city's charm. And while these markets will always have their place, the city also boasts a thriving e-commerce scene, ranking among the largest in the region. Driven by online sales in everything from snacks to licensed sports merchandise to children's apparel, the local industry is worth billions, with companies actively recruiting to meet the demands of continued growth.
