Executive - FP&A

1 week ago

Mumbai, Maharashtra, India dentsu Full time ₹ 12,00,000 - ₹ 36,00,000 per year
The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: intercompany recharges, Sales order; Purchase To Pay and Record To Report.

Job Description:

Key accountabilities:

·       Timely and accurate submission of P&L, BS, MFR Packs, Monthly / Quarter-end / Year-end Packs for respective entity in MIS system

·       Inter-company reporting & co-ordination with group entities for reconciling balances.

·       Primary analysis of input received before inputting in MIS system.

·       Preparing details/working required for Resolving queries from regional and global teams

·       Consolidation and analysis of brand level budget and forecasts

·       Preparation and analysis of client profitability, working capital, staff and non-staff cost, etc.

·       Preparation and analysis ad-hoc information asked by management.

·       Identifying cost savings opportunities

Qualifications:

Semi Qualified, CA Inter passed  

Working or Management Experiences

0-3 years of relevant work experience will be preferred. Candidate from MNC/Big4 would be preferred.

Competencies (Knowledge, Skill and Personal Characteristics / Attributes)

· Good in MS Office / Excel

· Exposure to SAP Business Planning and Consolidation (BPC); SAP Analytics Cloud and D365 would be preferred.

·      Team player

Location:

Mumbai

Brand:

Dentsu

Time Type:

Full time

Contract Type:

Permanent

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