Senior Analyst - Financial Reporting & Control

Dentsu Aegis Network Ltd.; Bengaluru; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Dentsu Aegis Network Ltd.在班加罗尔设有财务报告与合规岗位，负责协助月末结账、利润表及资产负债表的最终化、BPC报表在Interco、Finance、CPS等系统的准确交付。还将参与模板SOP更新、KPI仪表盘编制及审计支持等工作。

任职者需具备CA或同等学历，具备IFRS/US GAAP知识、Excel/PowerPoint高水平运用能力，以及较强的沟通与团队协作能力。职位属于全职，偏向稳定的长期发展，并可参与流程改进与自动化项目。

Qualifications

• 具备会计、合并、财务报告方面经验。
• 具有IFRS技术会计能力，熟悉US GAAP更佳。
• 熟练使用Excel与PowerPoint等办公软件。

Responsibilities

• 支持主管/副主管进行US市场的月度/季度/年度财务报告与控制活动。
• 协助完成对账、BS汇报、KPI仪表盘和非合规报告的编制。
• 参与预算与再预测、BPC提交的管理工作。
• 维护SOP、仪表盘及审计合规，参与审计材料整理。
• 推动持续改进和自动化项目，配合外部审计准备材料。

Skills

Strong communication

Teamwork

Adaptability

Education

Chartered Accountant (CA)

Finance Graduate/Postgraduate/Semi-qualified Accountant

Tools

SAP BPC

Blackline

Job description

本职位负责执行和支持每月、每季度和年末所需的低风险标准财务报告和控制活动。

Job Description

Support the Manager/Assistant Manager in transitional activities for the US markets Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization. Ensure accurate delivery of BPC reporting across Interco, Finance, CPS and other required applications Preparation of Balance sheet reconciliations and required workings and commentary for BS calls. Support Manager/Assistant Manager in monthly/Quarterly financial reporting and control activities Lead budget and reforecast preparation requirements and manage the BPC submissions. Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure) Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation and ensuring audit compliance. Deliver timely and error-free reports, KPI dashboards, non-compliance reports and other key process metrics to the stakeholders. Be a part of continuous improvement initiatives (CII) by identifying process lapses, offering best possible solution and lead Automation Projects (as & when identified). Manage ad hoc requirements and projects on financial control & compliance areas Supporting the Manager/Assistant manager in external audit process e.g. gathering documentation for the organisation's procedures/other audit supporting materials Support in Assessment of internal control environment with reference to Group's Internal Control Testing performed to support the annual J-SOX controls effectiveness attestation.

Professional Skills

• Qualified Chartered Accountant with 2 to 4 years of post-qualification experience or Finance Graduate/Postgraduate/Semi-qualified Accountant with 6-9 years of experience in Accounting, Consolidation, Financial reporting
• Proficient in technical accounting and IFRS and Knowledge of US GAAP would be preferable Advanced user of Microsoft Excel & PowerPoint.
• Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage.
• Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels.
• Strong teamwork and collaboration skills.
• Demonstrate high level of responsibility and commitment to the assigned activities.
• Agile and flexible to changing needs and adhoc requirements.

Location: Bangalore

Brand: Bcoe

Time Type: 全职

Contract Type: 永久

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

Who we are

Our Social Impact

Our work