Finance Operations - Specialist

Annalect, Omnicom Media Group India Private Limited.

Hyderabad

Hybrid

INR 1,500,000 - 2,500,000

Full time

14 days+
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Qualifications

  • 6–8 years of experience in FP&A/Operations (mandatory).
  • Experience in R2R is a plus.
  • Proficient in Advanced Excel and quick learner of ERP/BI tools.
  • Strong knowledge of US GAAP and ability to work across teams.

Responsibilities

  • Time and burn reporting with simple analysis and formatting.
  • Manage job code admin: request, review, update billable/non-billable jobs.
  • Support cross-charges: track, set up ISRs, approve ISRs.
  • Open POs and review invoices; track costs.
  • Review 3rd party tools costs and reviews.
  • Monthly close support and commission share calculations.
  • Share revenue entries and revenue ISR creation/maintenance.
  • Monthly actualization tasks.

Skills

Advanced Excel
US GAAP
Stakeholder management
Team collaboration

Education

Bachelor's/Master's in Accounting/Finance

Tools

Microsoft Dynamics AX
MediaOcean
Hyperion

Job description

Overview

Location:Hyderabad

Shift Timing: 6:30 PM to 3:30 AM IST(for Day light Saving 7:30 PM -4:30 AM).

Experience: 6+ yearsSkills: FP&A + R2RDesignation: SpecialistWork Mode : 5 days of working with 3 days of Work from Office per week

About Omnicom Global Solutions

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 Client Finance 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
  • Time and burn reporting – simple analysis, report formatting, identification of issues to escape 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
  • 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

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.

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