Senior Financial Analyst
4 weeks ago
At Dentsu, we are seeking a highly skilled Senior Analyst to join our team. The successful candidate will be responsible for providing financial analysis and support to our business operations.
Key Responsibilities:- Monthly Payroll & Recharges Accounting and Analysis
- Supporting in clearing P&L Intercompany balances
- Delivery of Month End closure (MEC) activities
- Staff cost accounting and Reporting
- Headcount reporting in BPC
- 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
- Preparation & Consolidation and support adhoc activity during budget and reforecast
- 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 the stakeholders
- 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 organization's procedures/other audit supporting materials
- Recharge IN and Out staff cost tracking and ensuring timely submission of data by adhering deadlines
- Finance Graduate/Postgraduate/Semi qualified Accountant with 6-8 years of experience in Payroll Accounting, P&L and Balance sheet analysis, GL & Record to Report process
- Advanced user of Microsoft Excel & PowerPoint
- Knowledge of D365, 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 the assigned activities
- Agile and flexible to changing needs and adhoc requirements
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