Client Finance Lead (FP&A)

Omnicom Global Solutions; Gurugram District; Hybrid; INR 900,000 - 1,500,000; Full time

Job summary

Omnicom Global Solutions, based in Gurgaon, is hiring a Finance Specialist to support AR and Billing within Finance Operations. You will collaborate with Global Agency Finance teams and handle FP&A, R2R, and US GAAP tasks, with a focus on accuracy and timely reporting.

The role requires 6–9 years of experience, strong Excel skills, and familiarity with ERP/BI tools. It offers a hybrid work model (3 days in-office) and opportunities to impact financial processes across the group.

Qualifications

• Bachelor's or Post Graduate Degree in accounting or finance, with 6-9 years of FP&A Operations experience mandatory.
• Prior R2R experience preferred.
• Proficient in Advanced Excel and quick learner of ERP/BI tools.
• Strong knowledge of US GAAP.

Responsibilities

• Time and burn reporting: simple analysis and formatting, identify issues for client finance.
• Job code administration: manage billable and non-billable jobs.
• Cross-charges support: track and approve ISRs.
• PO opening and invoice review/tracking.
• 3rd party tools cost/tracking and review.
• Monthly close support: commission share calculations, revenue entries, ISR creation.
• Commission setup: review ASRs and coordinate with Media finance for setups.
• Forecasting support for commission based on ASR reports.
• Vendor payment escalation support.

Skills

FP&A

R2R

US GAAP

Advanced Excel

Education

Bachelor's degree in accounting or finance

Tools

Microsoft Dynamics AX

MediaOcean

Hyperion Financial Management

Job description

Overview

Work Location - Gurgaon

Work Hours - 06:30 PM - 03:30 AM

Work Mode - Hybrid (3 days from the office/week)

Experience - Required: 6-9 Years

Skills - FP&A, R2R, US GAAP

About Omnicom Global Solutions

Omnicom Global Solutions (OGS) is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and specialty firms deliver advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialized communication solutions to over 5,000 clients across more than 70 countries.

OGS India serves as a key global capability center for Omnicom, enabling its agencies and group companies with scaled delivery, specialized expertise, and integrated solutions. Our capabilities span Media, Data & Analytics, Technology, MarTech, Commerce, Business Support Solutions, Creative Production, Healthcare, and Strategy & Insights.

With a workforce of over 7,000 professionals in India, OGS continues to expand its capabilities and global impact, supporting the evolving needs of clients and agencies. We are committed to building future-ready talent and delivering high-quality, outcome-driven solutions.

OGS India continues to expand its scale and capabilities through the integration of additional global operations, further strengthening its position as a strategic solutions engine for Omnicom.

Let’s build what’s next.

About the role

OGS India is seeking a Finance Specialist with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams.

Responsibilities

• Time and burn reporting - simple analysis, report formatting, identification of issues to expand to client finance
• Job code administration - requesting, reviewing, updating billable and non-billable jobs
• Cross-charges support - tracking, setting up ISRs, approving ISRs
• PO opening and invoice review/tracking
• 3rd party tools cost/tracking/review
• Monthly close support:

• commission share calculations
• Share revenue entries
• Revenue ISR creation/maintenance
• Monthly actualization

Commission set up:

• Review ASRs to ensure commission is set up correctly based on contract
• Work with Media finance to request commission set up or changes
• Support forecasting for commission based on ASR reports

• Support on vendor payment escalation.

Qualifications

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

• Bachelors or Post Graduate Degree in accounting or finance with 6-9 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

Soft Skills

Ability to work independently and take ownership of tasks, with a proactive mindset.

Strong communication and stakeholder management skills, including regular and proactive collaboration with Finance counterparts.

Well-organized, detail-oriented, and solution-focused.

Hard Skills

Excellent English communication skills, both written and spoken.

FP&A

R2R

Finance Operations