Jobs Companies Dentsu Senior Analyst - Financial Reporting & Control

Über diese Senior Analyst - Financial Reporting & Control Stelle bei Dentsu

Dentsu · Vor Ort · Bangalore
The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.

Job Description:

  • Support the Manager/Assistant Manager in transitional activities for the US markets
  • Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization.
  • Ensure accurate delivery of BPC reporting across Interco, Finance, CPS and other required applications
  • Preparation of Balance sheet reconciliations and required workings and commentary for BS calls.
  • Support Manager/Assistant Manager in monthly/Quarterly financial reporting and control activities
  • Lead budget and reforecast preparation requirements and manage the BPC submissions.
  • Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure)
  • Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation and ensuring audit compliance.
  • Deliver timely and error-free reports, KPI dashboards, non-compliance reports and other key process metrics to the stakeholders.
  • Be a part of continuous improvement initiatives (CII) by identifying process lapses, offering best possible solution and lead Automation Projects (as & when identified).
  • Manage ad hoc requirements and projects on financial control & compliance areas
  • Supporting the Manager/Assistant manager in external audit process e.g. gathering documentation for the organisation's procedures/other audit supporting materials
  • Support in Assessment of internal control environment with reference to Group’s Internal Control
  • Testing performed to support the annual J-SOX controls effectiveness attestation.

Professional Skills

  • Qualified Chartered Accountant with 2 to 4 years of post-qualification experience or Finance Graduate/Postgraduate/Semi-qualified Accountant with 6-9 years of experience in Accounting, Consolidation, Financial reporting
  • Proficient in technical accounting and IFRS and Knowledge of US GAAP would be preferable
  • Advanced user of Microsoft Excel & PowerPoint.
  • Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage.
  • Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels.
  • Strong teamwork and collaboration skills.
  • Demonstrate high level of responsibility and commitment to the assigned activities.
  • Agile and flexible to changing needs and adhoc requirements.

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent
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Über Dentsu

About dentsu For over 120 years, innovation has been a core tenet of our offering – exploring new ways to reach, engage and nurture relationships with audiences. Together we drive a multiplier effect for clients at a global scale, through the development of Integrated Growth Solutions that are underpinned by our promise to clients: innovating to impact.

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