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    Senior Executive - Mumbai, India - dentsu

    dentsu
    dentsu Mumbai, India

    5 days ago

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    Description

    Qualifications: Chartered Accountant

    About Dentsu India:

    Dentsu international comprises of six leadership brands - Carat, dentsu X, iProspect, Isobar, dentsuMB and Merkle Sokrati, each supported by its specialist divisions and scaled services. With best-in-class services and solutions in Media, Customer Experience Management (CXM), and Creative, dentsu international operates in over 145 markets worldwide with more than 66,000 dedicated specialists.

    Part of dentsu International, dentsu India helps some of the biggest & most interesting brands who are our clients every day to win, keep and grow their best customers and achieve meaningful progress for their businesses. With best-in-class services and solutions in Media, CXM (Customer Experience Management) and Creative, Dentsu India is the 2nd biggest Advertising agency network in India while the dentsu international is the 5th largest in the world.

    In good times and bad, we partner with brands to achieve meaningful progress as we are a force for good & for meaningful growth. Our teams of optimists, entrepreneurs and first movers coalesce around the needs of our clients, unlocking unique possibilities for sustainable value and lasting change.

    Learn more at:

    Role summary:

    Designation: Assistant Manager – FP&A

    Qualifications: Chartered Accountant

    Experience: 1-2 Years of relevant work experience is mandatory. Candidates from an MNC would be preferred.

    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 input in MIS system.
    • Resolving queries from regional and global teams by coordinating with Ops and Commercial Finance 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

    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

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