dentsu | Senior Analyst

2 weeks ago

bangalore, India dentsu Full time

Job Description

Key responsibilities:

  • Manage key deliverables during the month-close process as per agreed timelines along with ensuring delivery of quality results to key stakeholders
  • Supporting EMEA Region & Markets in the budget, quarterly & monthly forecast submission, and challenging markets on assumptions, appropriate use of account lines, brands, functions, segments, and classification of exceptional items
  • Deliver best-in-class financial information and analysis to the EMEA Regional and Market team, providing timely, sound, and clear financial analysis of current results
  • Partner with Regional and market FP&A to drive analytics, compliance, quality, and timeliness in month-end reporting.
  • Assist in preparing periodic (monthly/quarterly/annual) reporting packs submission
  • Challenge markets on the appropriate use of account lines, brands, functions & segments
  • Identify automation requirements and collaborate with CI team to help deliver automation solutions.
  • Manage ad hoc requests from EMEA Regional & Market team, cascade crucial information to markets, and drive compliance.
  • Supports ad-hoc financial information requests as and when required
  • Also, as part of the RCoE team we will have to do testing / UAT of new developments, and maintain QA checks on existing reports.


Skills and Experience :

  • MBA finance with 6-8 years of experience in Captive shared services /Industry handling accounting, financial analysis, planning & reporting.
  • Good analytical skills including Profit & Loss and Balance Sheet review.
  • Exposure to SAP BPC (Business Planning & Consolidation) & SAC
  • candidate who has an analytical bent of mind and provides insights when distributing a report or analysis & having the ability to tell the story behind the data in the view.
  • Strong understanding of the concept of materiality in terms of work performed and the audience it is to be presented to.
  • Excellent communication skills, as this role involves interactions with key stakeholders in Dentsu leadership in the markets.
  • Should demonstrate high level of responsibility and commitment to the assigned activities.
  • Agile and flexible to changing and ad-hoc requirements

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