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    Senior Analyst - bangalore, India - dentsu

    dentsu
    dentsu bangalore, India

    3 weeks ago

    Default job background
    Full time
    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 Title:

    Senior Analyst - Financial Reporting & Control

    Job Description:

    Key responsibilities:

  • 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
  • Transition of new controllership activities from markets to CCoE, operating the process as per defined SLA's and timeline.
  • 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
  • Blackline Support

    • Experience:

  • 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, candidate with IFRS knowledge is favoured.
  • 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.
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