Financial Reporting

1 month ago


Mumbai, India dentsu Full time
The purpose of this role is to perform and support the Financial reporting, Forecasting and Analysis activities required each month, quarter and year-end.

Job Title:

Financial Reporting & Control Analyst

Job Description:

Key responsibilities:

Reporting monthly actuals (P&L, Balance Sheet and CPS), Intercompany, MFF, RF , Quarter and Year End Packs and Budget for the entities allocated to you. Supervising reporting and analysis of data  Consolidation of brand and entity data to compile India level data and analysis  Preparation, Consolidation and respond to monthly questions asked by APAC team Preparing analysis and comparison asked by the CFO and CEO Blackline Schedules of preparation/ approval Sharing brandwise P&L and other details including offline packs to CF team after reporting/ submission
 
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