Senior Financial Reporting and Control Analyst

2 weeks ago


Mumbai, Maharashtra, India dentsu Full time
Job Title: Senior Financial Reporting and Control Analyst

This role involves performing standard financial reporting and control activities on a monthly, quarterly, and year-end basis.

About the Role

The primary responsibility of this position is to oversee the preparation, consolidation, and submission of financial reports, including actuals, intercompany, MFF, RF, quarter, and year-end packs, as well as budget reports for allocated entities.

This role also entails supervising data analysis, consolidating brand and entity data for India-level data compilation and analysis, preparing responses to APAC team questions, and creating analysis and comparisons requested by the CFO and CEO.

Key Responsibilities:
  • Preparation and submission of monthly actuals (P&L, Balance Sheet, CPS), intercompany, MFF, RF, quarter, and year-end packs, and budget reports for allocated entities.
  • Supervision of data analysis and interpretation.
  • Consolidation of brand and entity data for India-level data compilation and analysis.
  • Preparation and response to monthly questions asked by the APAC team.
  • Creation of analysis and comparison requested by the CFO and CEO.
  • Blackline Schedules preparation and approval.
  • Sharing brand-wise P&L and other details with the CF team after reporting/submission.
Benefits

This role offers an attractive compensation package. The estimated annual salary for this position is $85,000 - $110,000, depending on qualifications and experience.



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