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Senior Analyst - Planning & Reporting

Employer
Dentsu Group Inc
Location
Bangalore Bangalore Karnataka, Karnataka, India
Salary
Competitive Salary
Closing date
Feb 24, 2024

View more

Job Role
Financial Accountant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
The candidate would be responsible to drive key deliverables in relation to financial reporting, analysis, Budgeting/Forecasting at APAC level in collaboration with APAC markets and Group FP&A.

The candidate will be part of APAC Regional reporting team based out of Bangalore Centre of excellence. As part of this role, the candidate will be required to work across a broad stakeholder group in the Asia Pacific region to drive group/regional reporting & FP&A requirements.



Job Title:


Senior Analyst - Planning & Reporting

:

KEY ACCOUNTABILITIES
  • Understanding Group requirements for Budgeting/ Forecasting and guiding Markets users / Finance teams
  • Supporting APAC Markets in monthly/quarterly/yearly forecast submission and challenging markets on appropriate use of account lines, brands, functions, segments and classification of exceptional items. To ensure compliance with group requirements
  • Manage key deliverables during month close process as per agreed timelines along with ensuring delivery of quality results to key stakeholders (Regional Finance team and Group FP&A)
  • Assist in preparing periodic (monthly/quarterly/annual) reporting packs and review of the same including performance dashboards, presentations and variance analysis
  • Responsible for the Flash runs in SAC (Forecasting tool), and Power BI as per the scheduled deadlines.
  • Responsible for generating error-free management review reports
  • Manage ad hoc requests from APAC Regional team based in Singapore, cascade crucial information to markets, and drive compliance
  • Be a part of continuous improvement initiatives (CII) by identifying process lapses, offering best possible solution and implementing the same
  • Identify automation requirements and collaborate with CI (Continuous improvement) team to help deliver automation solutions

PROFESSIONAL SKILLS AND QUALIFICATIONS
  • B.Com /M.Com/ICWAI/MBA/semi-qualified accountant with a minimum of 5-7 years of experience in financial analysis, planning & reporting roles

KNOWLEDGE & SKILLS
  • Good analytical skills including Profit & Loss and Balance Sheet review.
  • A candidate who has an analytical bent of mind and provides insights when distributing a report or analysis & having the ability to tell the story behind the data in view.
  • Ability to contextualize and conclude based on materiality and stakeholder expectation
  • Takes a top-down approach to analysis and investigation. Start from the highest level and drill down into the details while responding to the problem statement

PERSONAL JOB ATTRIBUTES/CAPABILITIES
  • Excellent communication skills, as this role involves interactions with key stakeholders across various regions and levels
  • Strong teamwork and collaboration skills
  • Should demonstrate high level of responsibility and commitment to the assigned activities.
  • Agile and flexible to changing and non standard requirements.
  • Flair for learning and mastering the existing systems such as SAC/Power BI. Being a continuous learner to keep up with the changes to the existing system



Location:


Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

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