Financial Planning

4 weeks ago

Hyderabad, India Jobted IN C2 Full time

Overview: Experience: 5+ Years Shift: 02:00 PM - 11:00 PM Location: Hyderabad /Bangalore /Gurgaon Skills: GL+FP&A About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and numerous specialty firms provide advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialty communications services to over 5,000 clients in more than 70 countries. Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. Responsibilities: Client & Agency Service: Essential Duties and Responsibilities: • Review monthly client wins & losses across all agencies • Follow up with agencies on deadlines and validations for monthly and quarterly reporting • Assist with P&L analysis on actuals vs forecasts and follow-up for detailed explanations • Assist agencies in resolving intercompany differences/disputes • Assist agencies with technical reporting matters and validation issues • Quarterly reconciliation of lease data provided by Omnicom vs. reported by agencies • Balance sheet analysis and follow up with agencies (for quarterly external audit) • Collect and verify quarterly to-be-hired templates from all agencies • Review reporting of management fees for the network • Pre-populate equity schedules for agencies to ensure proper elimination of Investment/Equity balances in the monthly network consolidation. • Provide support on reporting matters to agencies and liaise with parent company • Collaborate & manage ad hoc projects which includes preparing and presenting high-level ad hoc financial reports, acquisitions, dispositions, earn-out and put/call reviews, etc. • Prepare financial presentations for senior management meetings • Participate in daily meetings of the WW Controllers team Qualifications: You will be working closely with: - Global Finance Leaders / members of agency Finance Team. Preferred - Strong communication and writing skills. - Strong technical accounting and analytical skills - Outgoing personality and ability to establish rapport and work efficiently with all team members serving various functions at various levels.

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