Finance Operations

1 week ago

Hyderabad, India Jobted IN C2 Full time

Overview:

Experience :4-6 Years
Skills: FP&A
Shift:2 PM -11 PM
Location: Hyderabad

About Annalect India

We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: OMD, PHD and Hearts & Science.

Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Bunisess Support Services, Market Research and Media Services.

Responsibilities:

his is an exciting role and would entail you to

- Prepare and maintain regular financial planning forecast and reports including monthly profit and loss, cash flow and balance sheet by various agencies or locations depending on business needs.
- Work with OPMG Corporate FP&A to lock, unlock, and promote reporting entities and consolidated results in HFM, as well monitor reporting status against deadlines.
- Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)
- Assist with ad hoc strategic and operational projects as required
- Manage execution of client invoicing according to contracted billing agreements
- Work with SSC to facilitate coordination and processing of vendor invoicing
- Responsible for management of A/P reporting and follow-up
- Collection and consolidation of financial information across business units for various client reporting needs
- Provide research, data, and analysis to support ad hoc strategic and operational projects
- Interact with various levels of management across the organization and with external clients
- Partner with SSC on WIP management

Qualifications:

You will be working closely with

Global Finance Leaders / members of agency Finance Team and will have responsibilities to achieve group goals with respect to Reporting, Planning, Forecasting, Working Capital, and accounting support.

This may be the right role for you if you have

- Bachelors or Post Graduate Degree in accounting or finance with 4-6 years of experience in FP&A Operations (mandatory).
- Having prior experience into R2R processes is (Preferred)
- Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools
- Having Good Knowledge of US GAAP.
- Flexibility to take up different assignenments and not limit oneself to specific set of activities
- Ability to work both independently and in a team oriented, collaborative environment
- Flexible and Result Oriented with Strong Written & Oral Communication Skills
- Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

  • Finance Operations

    3 weeks ago

    Hyderabad, Telangana, India TagMango Full time

    TagMango is a fast-growing SaaS platform enabling creators and educators to monetize their skills and build sustainable businesses. We're looking for a Finance Executive who can own and streamline our India-specific finance operations.Key Responsibilities:Manage day-to-day accounting, bookkeeping, and reconciliations.Handle creator/educator payouts,...

  • Finance and Operations Associate

    4 days ago

    Hyderabad, Telangana, India VRT Management Group Full time ₹ 1,14,000 - ₹ 2,16,651 per year

    Finance and Operations AssociateLocation: Santosh Nagar. HyderabadType: Full-TimeCompany: VRT Management GroupAbout UsVRT Management Group is a dynamic, forward-thinking firm enabling entrepreneurs to thrive through strategic leadership, branding, and people-centric solutions. As we grow, we are expanding our creative team to strengthen our brand presence...

  • Finance Operations Analyst

    2 weeks ago

    Hyderabad, India Peoplelogic Full time

    About the CustomerA 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...

  • FP&A Finance Operations- Analyst

    2 weeks ago

    Hyderabad, India Jobted IN C2 Full time

    Overview: Annalect India is seeking a Financial Analyst with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of analytical and accounting skills and would like to be part of a growing team. You will be closely...

  • Dgm Finance

    5 days ago

    Hyderabad, India Org Wise Full time

    Qualified CA with 10+ years experience in Finance in a Real Estate / Property Development Company. - To Head Finance function of a business unit. - Hands-on experience in overall Finance operations in Real Estate industry. - Good exposure to Compliance, taxation, audit and cash flow management., financial analysis, MIS and credit control. - Good - Qualified...

  • Finance Operations

    6 days ago

    Hyderabad, Telangana, India Annalect Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Overview:Experience : 3-5 yearsShift: 2PM -11 PMLocation : HyderabadSkills: RTR-GL + Accounts Payable (PTP)InvoicingInvoice processingReconciliationsMonth-end reportingAnnalect India is seeking Analyst (RTR-GL + Accounts Payable) with strong accounting, Intercompany and analytical skills to help support the business finance teams that continues to deliver...

  • Finance Manager

    2 weeks ago

    Hyderabad, India Quartzkraft Llp Full time

    Key Responsibilities Financial Management & Compliance • Oversee working capital and term loan facilities with banks and financial institutions. • Manage export financing, foreign exchange transactions, and hedging strategies. • Ensure timely finalization of balance sheet, P&L accounts, and statutory filings. • Work closely with auditors (statutory,...

  • Finance Manager

    1 day ago

    Hyderabad, Telangana, India Quartzkraft Llp Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Key ResponsibilitiesFinancial Management & Compliance• Oversee working capital and term loan facilities with banks and financial institutions.• Manage export financing, foreign exchange transactions, and hedging strategies.• Ensure timely finalization of balance sheet, P&L accounts, and statutory filings.• Work closely with auditors (statutory,...

  • Associate - Finance Operations

    2 weeks ago

    Hyderabad, India Annalect Full time

    Overview: Finance Associate Omnicom Global Solutions, Hyderabad/Gurgaon, India We are looking for a highly organised individual to support the Finance Business Partners and finance team with day-to-day processing. This will include managing the sales ledger, the bank and working capital reporting. This is an exciting role which will provide exposure to a lot...

  • Associate - Finance Operations

    1 day ago

    Hyderabad, Telangana, India Annalect Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    Overview:Finance AssociateOmnicom Global Solutions, Hyderabad/Gurgaon, IndiaWe are looking for a highly organised individual to support the Finance Business Partners and finance team with day-to-day processing. This will include managing the sales ledger, the bank and working capital reporting. This is an exciting role which will provide exposure to a lot of...