Financial Reporting Specialist

4 days ago


Bengaluru, Karnataka, India dentsu Full time
Job Description

The purpose of this role is to perform and support lower-risk standard financial reporting and control activities on a monthly, quarterly, and year-end basis.

Main Responsibilities
  1. Month-End Closure Activities: Delivery of month-end closure (MEC) activities, including P&L and Balance Sheet finalization.
  2. BPC Reporting: Ensure accurate delivery of BPC reporting across Interco, Finance, CPS, and other required applications.
  3. Balance Sheet Reconciliations: Preparation of balance sheet reconciliations and required workings and commentary for BS calls.
  4. Support to Manager/Assistant Manager: Support the manager or assistant manager in monthly/quarterly financial reporting and control activities.
  5. New Controllership Activities: Transition of new controllership activities from markets to CCoE, operating the process as per defined SLA's and timeline.
  6. Specialist Finance Activities: Support in management of specialist finance activities, including taxation, VAT, treasury, insurance, and risk management (including hedging FX exposure).
  7. Audit Compliance: Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation, and ensuring audit compliance.
  8. Timely Reports: Deliver timely and error-free reports, KPI dashboards, non-compliance reports, and other key process metrics to stakeholders.
  9. Continuous Improvement Initiatives: Be part of continuous improvement initiatives by identifying process lapses, offering best possible solutions, and leading automation projects (as & when identified).
  10. Ad Hoc Requirements: Manage ad hoc requirements and projects on financial control & compliance areas.
  11. External Audit Process: Supporting the manager/assistant manager in external audit process e.g., gathering documentation for the organisation's procedures/other audit supporting materials.
  12. Internal Control Environment: Support in assessment of internal control environment with reference to Group's Internal Control.
Requirements

To be successful in this role, you should have:

  • A Qualified Chartered Accountant with 2 to 4 years of post-qualification experience or Finance Graduate/Postgraduate/Semi-qualified Accountant with 6-9 years of experience in Accounting, Consolidation, Financial reporting.
  • Proficient in technical accounting, candidate with IFRS knowledge is favoured.
  • Advanced user of Microsoft Excel & PowerPoint.
  • Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage.
  • Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels.
  • Strong teamwork and collaboration skills.
  • Demonstrate high level of responsibility and commitment to assigned activities.
  • Agile and flexible to changing needs and adhoc requirements.

Estimated Salary: £60,000 - £80,000 per annum, depending on location and experience.



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