Client Finance Lead

Annalect, Omnicom Media Group India Private Limited.; Bengaluru; Hybride; INR 1 600 000 - 2 300 000; Plein temps

Résumé du poste

Omnicom Global Solutions India is seeking a Lead with strong accounting and analytical skills to help support the business finance teams that continue to deliver robust financial performance. You will work closely with our Global Agency Finance teams to drive accurate reporting and forecasting while enabling process improvements within a growing center of excellence.

This role requires 6-8 years of FP&A/R2R experience, advanced Excel, knowledge of US GAAP, and the ability to collaborate across

Qualifications

• 6-8 years of experience in business FP&A operations.
• Preference for experience in R2R processes.
• Proficient in Advanced Excel and quick learner of ERP/BI tools.
• Knowledge of US GAAP.

Responsabilités

• Prepare and post recurring month-end journal entries.
• Prepare Media Spend Audit vs OMG reports.
• Set up billing schedules for BPMs.
• Verify forecast billings accuracy in TM1.
• Send Quarterly Media Spend reports to Client Leads.
• Support Finance Directors with audit participation.
• Variance analysis of billings forecast in TM1 vs submissions.
• Refresh monthly C&F and coordinate variances with Directors.
• Create project codes for Time and non-billable projects.
• Maintain Revenue and Billings SQL reports.
• Support utilization tracking and investigate missing time entries.
• Handle ad-hoc OMG compliance reporting requests.

Connaissances

FP&A

R2R

Formation

Bachelor's or Post Graduate Degree in accounting or finance

Outils

Microsoft Dynamics AX

MediaOcean

Hyperion Financial Management

Description du poste

Overview

Skills : FP&A

Location : Bangalore, Hyderabad, Gurgaon, Pune

Shift Timing – 6:30 PM -3:30 AM ( During Day light Savings: 7:30 PM to 4:30 AM IST)

Hybrid Mode – 3 Days Work from Office per week

Join us at OGS

We are OGS—Omnicom's Integrated Solutions Engine that brings together a global talent community and connected capabilities in data, creative, media, commerce, and technology to build adaptive, future-ready solutions.

We are redefining the global capability center - not as an offshoring hub, but as a true inside edge. OGS is the place where the future is tested, built, and scaled for the world’s most ambitious agencies and clients.

With over 7,000 talented professionals in India, we are proud to be a diverse, inclusive, and collaborative community that thrives on innovation and excellence. Our teams work with some of the world’s most iconic brands, helping them move faster and achieve more—everywhere. We are growing rapidly and looking for passionate individuals to be part of this journey.

About the role

OGS India is seeking a Lead with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of analytical and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams.

Responsibilities

• Prepare and post recurring month-end journal entries (JEs)
• Prepare Media Spend Audit vs OMG reports
• Set up billing schedules for Business Planning Managers (BPMs)
• Verify forecast billings accuracy placed by Budget Project Managers in TM1
• Send out Quarterly Media Spend reports to Client Business Leads
• Support Finance Directors with Audit
• Variance analysis of billings forecast in TM1 vs Client teams’ submission
• Refresh and compile the monthly C&F while coordinating with Finance Directors on any variances
• Create project codes for Time and Non-billable projects
• Maintenance of the Revenue and Billings SQL reports
• Support Utilization tracking:
• Compare contracted hours vs. logged hours
• Investigate and track down missing time entries
• Handle ad-hoc OMG compliance reporting requests

Qualifications

This may be the right role for you if you have:

• FP&A
• R2R

Desirable Skills & Attributes

• Bachelors or Post Graduate Degree in accounting or finance with 6-8 years of experience in business FP&A Operations (mandatory).
• Having prior experience into R2R processes is (Preferred)
• Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools
• Having Good Knowledge of US GAAP.
• Flexibility to take up different assignments and not limit oneself to specific set of activities
• Ability to work both independently and in a team oriented, collaborative environment
• Flexible and Result Oriented with Strong Written & Oral Communication Skills
• Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus