About the role
Job Description:
Key responsibilities:
Delivers accurate and reliable output from specific tasks during monthly, quarterly and annual reporting processes which includes providing timely & accurate status updates and highlight issues / challenges.
Reviews market submission during Month end close for the cluster in-charge and reviews for non-underlying & deferred cash for entire EMEA.
Support in preparation of the Deep dive and F2F deck in relation to Statutory audit, Account reconciliation, KPI, Intercompany and Ageing related topics.
Support in the initial review of Dividend approval.
Co-ordinate with the markets and provide periodic updates on the statutory audit status and support in the Annual maintenance of GTAS.
Ensure correct and complete information is updated in GEMS on timely basis.
BS forecasting support in SAC.
Year end Roll forward in D365 and Period end close centralization support.
Acts as BPC Super user and ensures addressing all the BPC related queries raised on timely basis.
Works effectively with other teams and stakeholders in other finance pillars
Through their work, assists in supporting compliance with group policies on financial reporting and internal controls.
KNOWLEDGE & SKILLS
Candidate should have a Finance degree (Bcom+MBA Finance, Mcom, MBA finance. CWA Inter
Candidate should have at least 3-5 years of experience in working with an MNC.
Blackline related knowledge is a key.
Demonstrable experience of informed review and analysis of results and forecasts
Ability to clearly present work and analysis
Problem-solving and analytical mindset
Proactive approach and able to show initiative
Excellent communication skills, confident with working across functions and levels
Experience of Planning & Consolidation Systems and Reporting tools
Good analytical skills including Profit & Loss and Balance Sheet review.
Good expertise in Excel is a must
Demonstrated success in Project execution and inter-personal skills
Exposure to SAP BPC (Business Planning & Consolidation), SAC would be an added advantage
Exposure to data visualization tools (like Power BI) would be an advantage
Location:
BangaloreBrand:
BcoeTime Type:
Full timeContract Type:
PermanentAplyr's read
Dentsu is a powerhouse in advertising, known for its data-driven strategies and digital transformation. It's ideal for those passionate about innovative marketing solutions.
What's promising
- •Dentsu emphasizes digital transformation, positioning itself at the forefront of modern advertising.
- •The company offers diverse roles, providing opportunities for career growth across various marketing disciplines.
- •Dentsu's focus on data-driven strategies attracts clients seeking measurable marketing outcomes.
What to watch
- •The advertising industry is highly competitive, posing challenges for maintaining market share.
- •Rapid technological changes require constant adaptation, which can be demanding for employees.
- •Limited public information about employee satisfaction and work-life balance at Dentsu.
Why Dentsu
- •Dentsu integrates traditional and digital marketing, offering comprehensive solutions.
- •Its global presence allows for cross-cultural marketing strategies and insights.
- •Dentsu's commitment to innovation is reflected in roles like AI Motion Designer.
Aplyr’s read is generated by AI from public sources. Was it useful?
About Dentsu
Dentsu USA is a leading marketing and advertising agency that provides integrated solutions to clients across various sectors, focusing on digital transformation and data-driven strategies.
