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.
- Identifying cost savings opportunities
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:
PermanentTop Skills
D365
Excel
MS Office
Sap Analytics Cloud
Sap Business Planning And Consolidation
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