Executive - FP&A

Dentsu Aegis Network; Mumbai; On-site; INR 4,00,000 - 6,00,000; Full time

Job summary

A leading advertising network in Mumbai is seeking a finance professional to support operational finance activities. The role involves timely submission of financial reports, inter-company coordination, and budget analysis. Ideal candidates should be semi-qualified CA Inter with up to 3 years of relevant experience, preferably from MNCs or Big4 firms. Proficiency in MS Office and SAP tools is highly valued. This is a permanent, full-time position.

Qualifications

• 0-3 years of relevant work experience preferred.
• Candidates from MNC/Big4 preferred.

Responsibilities

• Timely submission of P&L, BS, MFR Packs in MIS system.
• Inter-company reporting & reconciliation with group entities.
• Primary analysis of input data before MIS entry.
• Prepare details for resolving queries from teams.
• Consolidation and analysis of brand budget and forecasts.
• Client profitability and cost analysis.
• Ad-hoc information preparation for management.
• Identify cost savings opportunities.

Skills

MS Office / Excel

SAP Business Planning and Consolidation (BPC)

SAP Analytics Cloud

D365

Team player

Education

Semi Qualified, CA Inter passed

Job description

The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: intercompany recharges, Sales order; Purchase To Pay and Record To Report.

Job Description

Key accountabilities

• Timely and accurate submission of P&L, BS, MFR Packs, Monthly / Quarter-end / Year-end Packs for respective entity in MIS system
• Inter-company reporting & co-ordination with group entities for reconciling balances.
• Primary analysis of input received before inputting in MIS system.
• Preparing details/working required for Resolving queries from regional and global teams
• Consolidation and analysis of brand level budget and forecasts
• Preparation and analysis of client profitability, working capital, staff and non-staff cost, etc.
• Preparation and analysis ad-hoc information asked by management.
• Identifying cost savings opportunities

Qualifications

Semi Qualified, CA Inter passed

Working or Management Experiences

0-3 years of relevant work experience will be preferred. Candidate from MNC/Big4 would be preferred.

Competencies (Knowledge, Skill and Personal Characteristics / Attributes)

• Good in MS Office / Excel
• Exposure to SAP Business Planning and Consolidation (BPC); SAP Analytics Cloud and D365 would be preferred.
• Team player

Location

Mumbai

Brand

Dentsu

Time Type

Full time

Contract Type

Permanent