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Senior Financial Control Specialist

1 month ago

Bengaluru, Karnataka, India dentsu Full time

About the Role:

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Dentsu is committed to maintaining a robust and consistent control environment, and this position plays an integral part in achieving that goal.

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The Senior Analyst will be part of the Financial Reporting & Control team based in Bangalore and will work closely with the reporting manager to ensure a smooth month-end process and strengthen the control environment.

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This role requires collaboration across multiple groups of stakeholders and the management of key tasks related to financial reporting, control, and analysis.

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Main Responsibilities:

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  • ">
  • Support the Manager/Assistant Manager in transitional activities for US markets ">
  • Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization ">
  • Ensure accurate delivery of BPC reporting across Interco, Finance, CPS, and other required applications ">
  • Preparation of Balance sheet reconciliations and required workings and commentary for BS calls ">
  • Support Manager/Assistant Manager in monthly/Quarterly financial reporting and control activities ">
  • Lead budget and reforecast preparation requirements and manage the BPC submissions ">
  • Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance, and risk management (including Hedging FX exposure) ">
  • Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation, and ensuring audit compliance ">
  • Deliver timely and error-free reports, KPI dashboards, non-compliance reports, and other key process metrics to stakeholders ">
  • Be a part of continuous improvement initiatives (CII) by identifying process lapses, offering best possible solutions, and lead Automation Projects (as & when identified) ">
  • Manage ad hoc requirements and projects on financial control & compliance areas ">
  • Supporting the Manager/Assistant manager in external audit process e.g. gathering documentation for the organisation's procedures/other audit supporting materials ">
  • Support in Assessment of internal control environment with reference to Group's Internal Control ">
  • Testing performed to support the annual J-SOX controls effectiveness attestation ">
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Requirements:

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A qualified Chartered Accountant with 2-4 years of post-qualification experience or Finance Graduate/Postgraduate/Semi-qualified Accountant with 6-9 years of experience in Accounting, Consolidation, Financial reporting.

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Proficient in technical accounting and IFRS and Knowledge of US GAAP would be preferable.

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Advanced user of Microsoft Excel & PowerPoint.

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Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage.

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Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels.

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Strong teamwork and collaboration skills.

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Demonstrate high level of responsibility and commitment to the assigned activities.

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Agile and flexible to changing needs and adhoc requirements.

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Salary Estimate:

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Roughly between $60,000 - $80,000 per annum depending on qualifications and experience.

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Why Dentsu:

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We are committed to our employees' growth and development. Our employees are encouraged to continuously improve processes and contribute to the company's overall success.

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We offer a dynamic and inclusive work environment that values diversity and creativity.