Client Finance Lead (FP&A)

Annalect, Omnicom Media Group India Private Limited.; Gurugram District; Hybrid; INR 1,200,000 - 1,800,000; Full time

Job summary

Omnicom Global Solutions seeks a Finance Specialist to support AR and Billing under Finance Operations. The role collaborates closely with Global Agency Finance teams and requires strong FP&A knowledge and US GAAP expertise.

You will handle time reporting, job code admin, cross-charges, vendor payments, and monthly close activities while liaising with multiple stakeholders across the organization.

Qualifications

• This role requires a Bachelor's or PG degree in accounting or finance.
• 6–9 years of experience in FP&A Operations (mandatory).
• Experience in R2R processes is preferred.
• Proficient in Advanced Excel and ability to learn ERP/BI tools quickly.
• Good knowledge of US GAAP.
• Flexible to take up varied assignments and work independently or in a team.
• Strong written and oral communication skills.
• Experience with Dynamics AX, MediaOcean and Hyperion is a plus.

Responsibilities

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

Skills

FP&A

R2R

US GAAP

Education

Bachelor's or Post Graduate 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 elevate 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

Desirable Skills & Attributes

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