Executive – Financial Reporting & Control

dentsu; Bengaluru; On-site; INR 1,400,000 - 2,200,000; Full time

Job summary

Bcoe in Bangalore seeks a finance professional to perform and support monthly, quarterly and year-end reporting and control activities, ensuring accuracy and timeliness. You will coordinate with markets, prepare deep dive decks for statutory audits, and support GTAS maintenance, BPC and SAC discussions, with strong Excel and data viz skills.

This is a permanent, full-time role requiring 3–5 years of MNC experience.

Qualifications

• Finance degree required (BCom/MBA/MCom or CWA Inter).
• 3–5 years of experience in an MNC finance environment.
• Blackline knowledge is a key requirement.
• Strong analytical review of results and forecasts.
• Excellent communication and cross‑functional collaboration.
• Proficient in Excel; experience with SAP BPC/SAC is a plus.

Responsibilities

• Deliver accurate output for monthly, quarterly, and year-end close processes.
• Review market submissions and non-underlying items for EMEA.
• Support in deep-dives and audit-related decks, reconciliations and KPIs.
• Coordinate dividend reviews and statutory audits updates.
• Maintain GTAS, update information in GEMS, and forecasts support.
• Roll forward in D365 and close centralization tasks.
• Operate as BPC super-user and handle related queries.

Skills

Blackline knowledge

Excel proficiency

Financial reporting

Data visualization

Power BI

SAP BPC

SAC

Interpersonal skills

Problem solving

Communication skills

Education

Finance degree (BCom/MBA/MCom/CWA Inter)

Tools

SAP BPC

SAC

Power BI

D365

GEMS

Job description

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

Key responsibilities

• Delivers accurate and reliable output from specific tasks during monthly, quarterly and annual reporting processes which includes providing timely & accurate status updates and highlight issues / challenges.
• Reviews market submission during Month end close for the cluster in-charge and reviews for non-underlying & deferred cash for entire EMEA.
• Support in preparation of the Deep dive and F2F deck in relation to Statutory audit, Account reconciliation, KPI, Intercompany and Ageing related topics.
• Support in the initial review of Dividend approval.
• Co-ordinate with the markets and provide periodic updates on the statutory audit status and support in the Annual maintenance of GTAS.
• Ensure correct and complete information is updated in GEMS on timely basis.
• BS forecasting support in SAC.
• Year end Roll forward in D365 and Period end close centralization support.
• Acts as BPC Super user and ensures addressing all the BPC related queries raised on timely basis.
• Works effectively with other teams and stakeholders in other finance pillars
• Through their work, assists in supporting compliance with group policies on financial reporting and internal controls.

Knowledge & Skills

• Candidate should have a Finance degree (Bcom+MBA Finance, Mcom, MBA finance. CWA Inter
• Candidate should have at least 3-5 years of experience in working with an MNC.
• Blackline related knowledge is a key.
• Demonstrable experience of informed review and analysis of results and forecasts
• Ability to clearly present work and analysis
• Problem-solving and analytical mindset
• Proactive approach and able to show initiative
• Excellent communication skills, confident with working across functions and levels
• Experience of Planning & Consolidation Systems and Reporting tools
• Good analytical skills including Profit & Loss and Balance Sheet review.
• Good expertise in Excel is a must
• Demonstrated success in Project execution and inter-personal skills
• Exposure to SAP BPC (Business Planning & Consolidation), SAC would be an added advantage
• Exposure to data visualization tools (like Power BI) would be an advantage

Location

Bangalore

Brand

Bcoe

Time Type

Full time

Contract Type

Permanent