DENTSU - Commercial Finance Analyst

2 weeks ago

Mumbai, India DENTSU Full time

Job Title - Commercial Finance Analyst (JL 25-30). Location - Remote working / Mumbai. Experience - 4 to 5 years of experience. Qualification - CMA Intermediate / CA Intermediate. Job Summary With Key Responsibilities.- This position will be reporting to the APAC Finance Director - Technology function.- The role is responsible for preparation of budgets, forecasts, monthly reports relating to Business as usual P&L, project P&L and business case.- The role will collaborate with the APAC & Global Finance function.- Understanding the existing and new financial plans, accounting process and operations, key KRA's, and governance requirements relating to BAU and Project related initiatives.- Preparation of budgets and forecasts using financial planning tools and applications.- Prepare and analyze past year cost trends and monthly cost trends.- Support in preparing the cost structures for various initiatives.- Assist in business case preparation.- Working knowledge on funding and accounting practices.- Management of accounting operations: PO release, invoice approval, Interco agreements, Interco invoicing etc.- Prepare monthly variance analysis report.- Liaison with regional and global finance and Technology teams as necessary. Skills: - Basic accounting knowledge.- Good analytical and problem-solving skills.- Excellent communication and interpersonal skills.- Proficient in MS office (Word, Excel, Outlook, and PowerPoint) and finance applications. (ref:iimjobs.com)

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