FP&A Team Lead

Dentsu Aegis Network India Private Limited; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Dentsu in Bengaluru is seeking a Finance FP&A professional on a consultant basis to assist monthly reporting, variance analysis, and performance tracking. The role supports the Commercial Finance Director with budgeting and cost management aligned to global processes and liaises with the ROFC to resolve issues and ensure SLA adherence.

The ideal candidate will highlight experience with FP&A automation and tools, enabling timely insights that drive operational and strategic decisions for the

Responsibilities

• Supports the monthly financial reporting and analysis process
• Tracks performance against internal targets and external best practice, making timely interventions at appropriate times
• Provides senior management with timely analysis, intelligence and recommendations they need to make operational, financial, and strategic decisions
• Supports the Commercial Finance Director with the short and long-term budgetary planning and cost management in alignment with global processes
• Supports the Regional Operational Finance Director, as necessary, in terms of management of the ROFC, escalation/resolution of issues and adherence to SLA's
• Exposure to automation of FP&A processes, preferably with AI tools is an added advantage

Job description

Job Description:

• Supports the monthly financial reporting and analysis process
• Tracks performance against internal targets and external best practice, making timely interventions at appropriate times
• Provides senior management with timely analysis, intelligence and recommendations they need to make operational, financial, and strategic decisions
• Supports the Commercial Finance Director with the short and long-term budgetary planning and cost management in alignment with global processes
• Supports the Regional Operational Finance Director, as necessary, in terms of management of the ROFC, escalation/resolution of issues and adherence to SLA's
• Exposure to automation of FP&A processes, preferably with AI tools is an added advantage

Location: Bangalore

Brand: Bcoe

Time Type: Full time

Contract Type: Consultant

About dentsu

For over 120 years, innovation has been a core tenet of our offering - exploring new ways to reach, engage and nurture relationships with audiences. Together we drive a multiplier effect for clients at a global scale, through the development of Integrated Growth Solutions that are underpinned by our promise to clients: innovating to impact. Be a force for good. Sustainability is a vital part of our business and an important area of focus for our clients. We're leading the way - helping to build a more sustainable planet. Dream loud. In this moment of transformation, we need our people to be fearless, embracing change and ambiguity, driven by the love for their work and excitement for the future. Team without limits. We create opportunities for connection and collaboration between our colleagues and clients, building a sense of belonging and having some fun along the way. Find out more about us