Executive - FPNA

5 days ago

Delhi, India dentsu Full time

Executive – FP&AKey accountabilities:Timely and accurate submission of P&L, BS, MFR Packs, Monthly / Quarter-end / Year-end Packs for respective entity in MIS systemInter-company reporting & co-ordination with group entities for reconciling balances.Primary analysis of input received before inputting in MIS system.Preparing details/working required for Resolving queries from regional and global teamsConsolidation and analysis of brand level budget and forecastsPreparation and analysis of client profitability, working capital, staff and non-staff cost, etc.Preparation and analysis ad-hoc information asked by management.Identifying cost savings opportunitiesQualifications:Semi-qualified, CA Inter passedWorking or Management Experiences0-3 yearsof relevant work experience will be preferred. Candidate from MNC/Big4 would be preferred.Competencies (Knowledge, Skill and Personal Characteristics / Attributes)Good in MS Office / ExcelExposure to SAP Business Planning and Consolidation (BPC); SAP Analytics Cloud and D365 would be preferred.· Team player

  • Executive - FPNA

    3 days ago

    New Delhi, India dentsu Full time

    Executive – FP&AKey accountabilities:- Timely and accurate submission of P&L, BS, MFR Packs, Monthly / Quarter-end / Year-end Packs for respective entity in MIS system - Inter-company reporting & co-ordination with group entities for reconciling balances. - Primary analysis of input received before inputting in MIS system. - Preparing details/working...

  • Executive - FPNA

    5 days ago

    New Delhi, India dentsu Full time

    Executive – FP&AKey accountabilities: Timely and accurate submission of P&L, BS, MFR Packs, Monthly / Quarter-end / Year-end Packs for respective entity in MIS system Inter-company reporting & co-ordination with group entities for reconciling balances. Primary analysis of input received before inputting in MIS system. Preparing details/working required for...

  • Specialist - FPNA

    2 weeks ago

    New Delhi, India Right Move Full time

    Designation Senior Finance Executive | Pune Work mode In office Key skills ★Financial★Reporting★AnalysisPlanningVariance AnalysisBudgetingForecastingTrend Analysis★Indian AccountingExperience 3to8 Job location Pune Annual offered salary ₹ 8 lacs to 18 lacsJob description1. Ensure the Daily Revenue Report is published. Track and report monthly...