Commercial Finance Analyst

3 days ago

Mumbai, Maharashtra, India Dentsu Aegis Network Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Position Title: Senior Media Income Analyst

Job Overview:

We are currently seeking a dedicated and experienced Commercial Finance Analyst to join our dynamic finance team.

The Commercial Finance Analyst will play a pivotal role in managing and optimizing the financial performance of our media income streams. This role requires a detail-oriented individual with strong analytical skills, a deep understanding of media income dynamics, and the ability to collaborate effectively with various departments to drive financial success.

Key Responsibilities:

  • Analyze and monitor media income streams to identify trends, opportunities, and risks.
  • Prepare and review monthly, quarterly, and annual financial reports related to media income.
  • Provide financial insights and recommendations to support decision-making processes and strategic planning.
  • Collaborate with multiple teams within network to develop and implement pricing strategies, revenue optimization initiatives.
  • Evaluate and assess the financial viability and profitability of media projects and initiatives.
  • Conduct variance analysis to identify discrepancies between actual and budgeted figures and recommend corrective actions.
  • Assist in the preparation of annual budgets, forecasts, and financial plans for media income streams.
  • Monitor and manage client contracts, ensuring accurate invoicing, revenue recognition, and compliance with contractual terms.
  • Support the negotiation of commercial agreements and contracts with clients, vendors, and partners.
  • Stay updated on industry trends, competitive landscape, and regulatory changes impacting media income.
  • Identify and investigate discrepancies, collaborating with internal teams and external partners for resolution.
  • Generate precise and timely invoices for media services provided.
  • Oversee the collection process, addressing client inquiries and facilitating prompt payments.
  • Income Distribution:
  • Coordinate the distribution of media income to relevant stakeholders in accordance with contractual agreements.
  • Ensure compliance with distribution policies and calculations.
  • Execute month-end financial processes, including reconciliation, accruals, and adjustments.
  • Collaborate with the finance team to ensure timely month-end closure.
  • Ensure compliance with industry regulations and internal financial policies.
  • Stay informed about changes in accounting standards and implement necessary adjustments.

Qualifications:

  • Qualified Chartered Accountant with more than 5 years of experience in commercial finance, preferably within the media industry.
  • Strong understanding of media income dynamics, advertising sales, and revenue models.
  • Proficiency in financial modeling, forecasting, and variance analysis.
  • Excellent analytical, problem-solving, and decision-making skills.
  • Advanced proficiency in Microsoft Excel and financial software applications.
  • Strong interpersonal and communication skills with the ability to collaborate effectively with cross-functional teams.
  • Ability to work in a fast-paced environment and adapt to changing priorities.

Benefits:

  • Competitive salary
  • Comprehensive health and wellness benefits
  • Opportunities for professional development and career advancement

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