DENTSU - Senior Analyst - Finance Control/Assurance

1 day ago

Bengaluru, India DENTSU Full time

Job Description:

- Manage monthly process KPIs to identify quality issues, areas of risks and action plans required and support the Regional Finance teams in remediating areas of non-compliance.

- Contribute to the design and implementation of standardised and consistent control compliance KPI dashboards towards improved compliance.

- Perform comprehensive testing of controls to evaluate their effectiveness, identify control weaknesses, and ensure compliance with policies, regulatory requirements, and risk management objectives.

- Share findings, concerns, and recommendations from assurance activities (example JSOX readiness market testing) with local/regional/group senior management and other key stakeholders as required.

- On an ongoing basis, engage in discussions about control failures identified through internal audits, external audits, or direct control assurance testing with the appropriate local, regional, and group stakeholders.

- Ensure that remediation actions are agreed upon and continuously monitored to address these failures effectively.

- Monthly review of balance sheet reconciliations, acting as a subject matter expert to provide practical guidance to markets on how to perform best practice reconciliations.

- Ensure timely follow-up on agreed management action plans to mitigate risks to an acceptable Skills


- Qualified Chartered Accountant with 2-4 years of experience in Internal Audit, SOX audits, and Internal Controls.


- Advanced user of Microsoft Excel & PowerPoint.

- Knowledge of SAP BPC (Business Planning & Consolidation) and D365 will be an added advantage.

- Experience in internal audit, Internal Controls, and Risk & Compliance.

- Strong communication skills (verbal & written).

- Able to communicate effectively with various stakeholders, across different regions and levels.

- Strong teamwork and collaboration skills.

- Demonstrate high level of responsibility and commitment to the assigned activities.

- Agile and flexible to changing needs and ad hoc Job Attributes/Capabilities

- Prioritisation and organisation skills.

- Excellent stakeholder management experience.

- Strong communication skills (verbal & written).

- Able to communicate and influence effectively with various stakeholders, across different regions and levels.

- Demonstrated ability to work effectively in an international environment with people at all organizational levels by establishing positive and productive working relationships.

- Quantitative and qualitative analytical and commercial skills and/ or the ability to analyse complex concepts and work with uncertainty to solve problems and make effective policy recommendations.

- Solution oriented.

- Strong teamwork and collaboration skills.

- Agile and flexible to changing needs and ad hoc requirements.
(ref:iimjobs.com)

  • DENTSU - Finance Controller - SEA Region

    1 day ago

    Bengaluru, India DENTSU Full time

    This role will lead the delivery of all regular financial control and compliance activities for markets in South East Asia (SEA) cluster. Working closely with the cluster CFO, market CFOs, and Controllers, the role will own the Balance Sheet and apply Dentsu's financial control framework by developing policies and guidance, providing training and...

  • Senior Analyst

    9 hours ago

    Bengaluru, Karnataka, India DENTSU Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description The Revenue Accounting Analyst plays an active role in the newly centralized and specialized Revenue Accounting team. They will be responsible for maintaining the integrity of client financial data and linking it to operational and financial systems for appropriate revenue recognition. This role is also responsible to ensure client...

  • Finance Controller

    2 weeks ago

    Bengaluru, Karnataka, India dentsu Full time US$ 1,50,000 - US$ 2,00,000 per year

    This role will lead the delivery of all regular financial control and compliance activities for markets in South East Asia (SEA) cluster. Working closely with the cluster CFO, market CFOs, and Controllers, the role will own the Balance Sheet and apply Dentsu's financial control framework by developing policies and guidance, providing training and resources,...

  • DENTSU - Manager - Account Management

    1 day ago

    Bengaluru, India DENTSU Full time

    Dentsu is a network designed for what's next, helping clients predict and plan for disruptive future opportunities and create new paths to growth in the sustainable economy through five global leadership brands: Carat, Dentsu Creative, dentsu X, iProspect and Merkle, each with deep specialisms. Operating in over 145 markets worldwide with more than...

  • Manager - Revenue Accounting

    4 hours ago

    Bengaluru, Karnataka, India DENTSU Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Description The Revenue Accounting Manager plays a key role in the newly centralized and specialised Revenue Accounting (RA) team and will be accountable for the integrity of client financial data and the linking of same to operational and financial systems for appropriate revenue recognition. This role is also accountable to ensure revenue contract...

  • Sr. Executive

    6 days ago

    Bengaluru, India dentsu Full time

    Job Description The purpose of this role is to assist the Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance. The role will utilise financial analysis techniques to provide insight, analysis and trends on critical business issues impacting the day-to-day performance of a...

  • Assistant Manager

    5 hours ago

    Bengaluru, Karnataka, India DENTSU Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description The Assistant Manager (Revenue) plays an active role in the newly centralized and specialised Revenue Accounting team. They will be responsible for maintaining the integrity of client financial data and linking it to operational and financial systems for appropriate revenue recognition. This role is also responsible to ensure client...

  • Platform Support Analyst

    1 week ago

    Bengaluru, India dentsu Full time

    Role: Platform Support Analyst Experience: 3 - 8 Years Location: Bangalore / Pune / Mumbai Job Summary: The Platform Support Analyst is responsible for maintaining the Blackline modules - Accounts, Tasks and Transaction Matching and experience in Coupa Treasury Tech support & ICPA. Roles & Responsibilities: - Assist with the data conversion from...

  • DENTSU - Assistant Manager - Financial Reporting & Control - CA

    1 day ago

    Bengaluru, India DENTSU Full time

    Job Description:Controllership CoEAM Main Responsibilities- Assist the Manager and Financial Controller in transitional activities for the US market in collaboration with CCoE Lead & Regional Finance Services team.- Support Financial Controller and Manager in monthly/Quarterly financial reporting and control activities by partnering with & supporting the...

  • Senior Analyst

    2 weeks ago

    Bengaluru, Karnataka, India dentsu Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Manage monthly process KPIs to identify risks and support remediation. Contribute to standardized compliance dashboards, perform control testing, and share assurance findings. Review balance sheet reconciliations, advise on best practices, and monitor action plans. Engage stakeholders on control failures and ensure timely follow-up to mitigate risks...