Director - Planning & Reporting

1 month ago

Bengaluru, India dentsu Full time
Job Description

Job Description

Role purpose

- Leads the Bangalore-based Planning & Reporting Centre of Excellence (PRCoE) as part of Finance Services enabling the delivery of the commercial finance operating model.- Leads delivery of Reporting & Data Management Systems to enable a single source of truth for Financial Reporting.- Delivers Business Intelligence Reporting, accurate Financial Planning & Analysis, and operational excellence in business performance reporting.- Standardize Global Business Performance Reporting & enable adoption of the RCoE standard reporting catalogue & methodology.- Plays a key role in driving and implementing the Finance Transformation projects.-

Key Accountabilities

Lead the Centre of Excellence

- Define & execute the Planning & Reporting CoE strategy to create a world-class CoE in line with Commercial Finance vision and Finance Data strategy.- Accountable for service excellence, developing and delivering, accurate and timely reporting, Planning, forecasting & analysis of the business performance.- Transition, Stabilize, and deliver operational excellence of FP&A roles enabling Regions, clusters, markets & functions across Dentsu.- Drive Standardized, Simplified, Automated, and seamless reporting in Power BI & Other intelligence tools, to enable Finance in Dentsu.- Own the RCoE Reporting catalogue, harmonize, simplify, and standardize reporting across Regions, Markets, and Global Practices.- Enable Client Centricity through centralized Client Revenue & Profitability reporting.- Drive implementation of SAP Analytics Cloud Planning tool to enhance Standard Forecasting Processes & Accuracy.- Provide timely and impactful analytics across Planning & Reporting to Regions, Markets, and Global Practices.- Oversees day-to-day operations of the PRCoE team enabling talent and leading with Dentsu values & culture.- Ensures achievement of KPIs, prioritizing & aligning to Finance Priorities & the Finance Operating Model.- Establishes and maintains business continuity measures for the PRCoE, ensuring seamless service delivery.

Planning, Strategy, and Evolution of the Function

- Resource local team, establishing consistent capability standards.- Build and maintain relationships with Key Stakeholders, ensuring PRCoE is the “go-to” function for business performance reporting & analytics.- Continue to build real-time Business Insights, ensuring real-time & accurate delivery across various cloud technologies.- Identify and continually implement opportunities that drive cost and operating efficiency across the PRCoE.- Continue to evolve the PRCoE Strategy through the execution of new Services, Market Penetration & Talent Build.

Report development and Business Support

- Ensures robust governance processes for report build and maintenance of BI reports through collaboration with Technology.- Lead and increase maturity of automation & intelligence, using Dentsu proprietary platforms.- Manage report development prioritization, ensuring reasons for non-development are well-communicated and understood by stakeholders requiring strong demand management.

Professional Skills

- At least 15 years of extensive FP&A, data, analytics, and Financial Reporting experience in complex multinational organizations and leading a Finance Centre of Excellence.- Qualified Accountant (Chartered/ Management Accountant or equivalent)- Experience of aligning, leading & motivating leaders and teams.- Ability to manage several initiatives with multiple stakeholders and follow through to conclusion.- Ability to work effectively with senior management across all functional areas.- Experience in managing Techno Functional team on BI reporting.- Excellent verbal/ written communication and presentation skills.- Ability to analyze complex problems to identify proactive solutions and implement change in a team-oriented environment.- Proven ability to foster a culture of continuous improvement relating to processes and operational performance across organizations to deliver high levels of customer satisfaction.- Understanding (and ideally experience) in how Reporting can be enhanced through NLG, AI, etc.

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