Executive - FPNA

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 Description:

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 inputting in MIS system.
• Preparing details/working required for Resolving queries from regional and global 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.

Qualifications:

Semi Qualified, CA Inter passed  

Working or Management Experiences

0-3 years of relevant work experience will be preferred. Candidate from MNC/Big4 would be preferred.

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

Location:

Mumbai

Brand:

Dentsu

Time Type:

Full time

Contract Type:

Permanent