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    Financial Reporting - mumbai, India - dentsu

    dentsu
    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:

    Financial Reporting & Control Analyst

    Job Description:

    Key responsibilities:
  • Reporting monthly actuals (P&L, Balance Sheet and CPS), Intercompany, MFF, RF , Quarter and Year End Packs and Budget for the entities allocated to you.
  • Supervising reporting and analysis of data
  • Consolidation of brand and entity data to compile India level data and analysis
  • Preparation, Consolidation and respond to monthly questions asked by APAC team
  • Preparing analysis and comparison asked by the CFO and CEO
  • Blackline Schedules of preparation/ approval
  • Sharing brandwise P&L and other details including offline packs to CF team after reporting/ submission

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