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Senior Analyst

4 months ago

bangalore, India dentsu Full time
This role is part of the overall UK&I FP&A team based in Bangalore. This is an analytic role which will require working with finance control teams to analyse month end performance. The candidate will support the FP&A managers in relation to budgeting/ forecasting and Client reporting for the service line revenue/costs in collaboration with Commercial Finance, Operational Finance and Client/Capability teams. This role will be required to maintain and update various formats, trackers/repositories as required from time to time.

Job Title:

Senior Analyst - Planning & Reporting ( C)

Job Description:

Key responsibilities:

This person will be required to perform the following activities:

Month end Analysis Feed into monthly close process to ensure key accruals and inaccuracies have been resolved in liaison with Financial ControlCheck costs are classified correctly by referring to cost models and propose reclassification journals.Produce monthly and other reporting requirements of CXM Practice Area Client Profitability Update Department Database to ensure all joiners, leavers, new project codes in Navision (ERP System) are captured.Ensure that all costs and revenue have client project codes assigned for Client Profitability Report.Prepare & Analyse the power BI profitability report and communicate findings with FP&A managers and commercial finance. Forecasting/ Budgeting Support the preparation and analysis of all monthly forecasts, quarterly forecasts, and annual budgets.Prepare B&I Forecast File (Billings & Income) which pulls together a consolidated view. Other activities Co-ordinate, communicate and oversee all FP&A requirements in CXM Practice Area.Support and work collaboratively with wider FP&A team, Commercial Finance and Operational FinanceMaintain Excel reporting formats required by the teamProvide assistance and support to the FP&A Manager as required for routine tasks and projects.

Key Requirements:

MBA Finance with 3+Years experience, or Commerce Graduate with 5+ Years experience  Qualified Accountant 2+Years PQE (ACCA/CIMA or equivalent) Previous experience of FP&A Advanced Excel and Power Point skills Good communication and interpersonal skills Ability to work effectively in a fast-paced environment and meet tight deadlines. Strong analytical skills with attention to detail Ability to effectively prioritize and execute tasks in a high-pressure Experience of GL, SAC, Power BI, Planning & Consolidation Systems, Macros will be an added advantage.