DENTSU - Commercial Finance Analyst
1 day ago
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.
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