Senior Analyst

2 days ago

India Karnataka Bengaluru Richmond Road Alyssa Building Level dentsu Full time ₹ 12,00,000 - ₹ 36,00,000 per year
The candidate would be responsible to drive key deliverables in relation to financial reporting, analysis, Budgeting/Forecasting, and Client reporting at the EMEA level in collaboration with EMEA Regional and Market Teams.

The candidate will be part of the EMEA Regional PRCoE ( Planning & Reporting Center of Excellence) team based out of Bangalore. As part of this role, the candidate will be required to work across a broad stakeholder group in the EMEA region to drive group/regional reporting & FP&A requirements.

Job Description:

  • Manage key deliverables during the month-close process as per agreed timelines along with ensuring delivery of quality results to key stakeholders

  • Work closely on the Net working Capital requirements including detailed view in addition to DSO/DPO and Cash conversion cycles

  • Summarize the cash flow statements and understand the 12m rolling and YoY movements

  • Work on writing commentaries and asking questions to the clusters on the variances and movements.

  • Supporting EMEA Region & Markets in the budget, quarterly & monthly forecast submission, and challenging markets on assumptions, appropriate use of account lines, brands, functions, segments, and classification of exceptional items

  • Deliver best-in-class financial information and analysis to the EMEA Regional and Market team, providing timely, sound, and clear financial analysis of current results

  • Partner with Regional and market FP&A to drive analytics, compliance, quality, and timeliness in month-end reporting.

  • Assist in preparing periodic (monthly/quarterly/annual) reporting packs submission

  • Identify automation requirements and collaborate with CI team to help deliver automation solutions.

  • Manage ad hoc requests from EMEA Regional & Market team, cascade crucial information to markets, and drive compliance.

  • Supports ad-hoc financial information requests as and when required

  • Also, as part of the PRCoE team we will have to do testing / UAT of new developments, and maintain QA checks on existing reports.

Professional Skills and Qualification:

  • MBA finance or Finance Graduate with 6-8 years of experience in Captive shared services /Industry handling accounting, financial analysis, planning & reporting.
  • Good analytical skills including Profit & Loss and Balance Sheet review.
  • Exposure to SAP BPC (Business Planning & Consolidation) & SAC
  • A candidate who has an analytical bent of mind and provides insights when distributing a report or analysis & can tell the story behind the data in the view.
  • Strong understanding of the concept of materiality in terms of work performed and the audience it is to be presented to.
  • Excellent communication skills, as this role involves interactions with key stakeholders in Dentsu leadership in the markets.
  • Should demonstrate a high level of responsibility and commitment to the assigned activities.
  • Agile and flexible to changing and ad-hoc requirements

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

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