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Senior Analyst - Planning & Reporting

Dentsu Group Inc
Bangalore Bangalore Karnataka, Karnataka, India
Competitive Salary
Closing date
May 2, 2024

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Job Role
Financial Accountant
Contract Type
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


  • 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

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

  • 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

  • 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





Time Type:

Full time

Contract Type:


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