Senior Financial Operations Manager

1 week ago

Bengaluru, Karnataka, India dentsu Full time
Job Description:

The Senior Financial Operations Manager will play a pivotal role in driving financial control and compliance strategy at dentsu. This role will be based out of Bangalore and will work closely with the Manager and Financial Controller to implement and maintain a robust control environment.

Main Responsibilities

  • Assist the Manager and Financial Controller in transitional activities for the US market, collaborating with the CCoE Lead and Regional Finance Services team.
  • Support Financial Controller and Manager in monthly/quarterly financial reporting and control activities by partnering with and supporting the Regional Financial Controller.
  • Deliver Month End closure (MEC) activities, including P&L and Balance Sheet finalization.
  • Timely closing of local accounting books and BPC group submission, adhering to group requirements and timelines.
  • Lead budget and reforecast preparation requirements and manage BPC submissions.
  • Support in preparing and driving reconciliations and owning actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop and implement appropriate controls.
  • Support management of specialist finance activities, including taxation, VAT, treasury, insurance, and risk management (including hedging FX exposure).
  • Work with Operational Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy and reporting requirements.
  • Performance management, training, and continuous development of the team.
  • Support the Manager and FC in external audit process, gathering documentation for the organization's procedures and other audit supporting materials.
  • Support assessment of internal control environment with reference to Group's Internal Control.
  • Perform testing to support annual J-SOX controls effectiveness attestation.
  • Support designing and executing required controls testing, communicating results to internal stakeholders and external auditors, and performing required remediation testing.
  • Manage annual controls self-certification process.
  • Manage ad hoc requirements and projects on financial control and compliance areas.
Requirements:

We are seeking a qualified individual with:

  • A Chartered Accountant qualification with 5-7 years of post-qualification experience in Accounting, Consolidation, and Financial Reporting.
  • Proficiency in technical accounting and IFRS knowledge, with a preference for US GAAP.
  • Advanced user skills in Microsoft Excel and PowerPoint.
  • Knowledge of SAP BPC (Business Planning and Consolidation) and Blackline tool is an added advantage.
  • Strong communication skills, both verbal and written, with the ability to communicate effectively with various stakeholders across different regions and levels.
  • Strong teamwork and collaboration skills.
  • A high level of responsibility and commitment to assigned activities.
  • Agility and flexibility to changing needs and ad-hoc requirements.

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