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Senior Analyst - Planning & Reporting ( C)

Dentsu Group Inc
Bangalore Bangalore Karnataka, Karnataka, India
Competitive Salary
Closing date
Jun 3, 2024

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Job Role
Financial Accountant
Contract Type
Full Time
This role is part of the overall UK&I FP&A team based in Bangalore. This is an analytic role which will require working with finance control teams to analyse month end performance. The candidate will support the FP&A managers in relation to budgeting/ forecasting and Client reporting for the service line revenue/costs in collaboration with Commercial Finance, Operational Finance and Client/Capability teams. This role will be required to maintain and update various formats, trackers/repositories as required from time to time.

Job Title:

Senior Analyst - Planning & Reporting ( C)




This person will be required to perform the following activities:
  • Month end Analysis
  • Feed into monthly close process to ensure key accruals and inaccuracies have been resolved in liaison with Financial Control
  • Check costs are classified correctly by referring to cost models and propose reclassification journals.
  • Produce monthly and other reporting requirements of CXM Practice Area
  • Client Profitability
  • Update Department Database to ensure all joiners, leavers, new project codes in Navision (ERP System) are captured.
  • Ensure that all costs and revenue have client project codes assigned for Client Profitability Report.
  • Prepare & Analyse the power BI profitability report and communicate findings with FP&A managers and commercial finance.
  • Forecasting/ Budgeting
  • Support the preparation and analysis of all monthly forecasts, quarterly forecasts, and annual budgets.
  • Prepare B&I Forecast File (Billings & Income) which pulls together a consolidated view.
  • Other activities
  • Co-ordinate, communicate and oversee all FP&A requirements in CXM Practice Area.
  • Support and work collaboratively with wider FP&A team, Commercial Finance and Operational Finance
  • Maintain Excel reporting formats required by the team
  • Provide assistance and support to the FP&A Manager as required for routine tasks and projects.

Key Requirements:
  • MBA Finance with 3+Years experience, or Commerce Graduate with 5+ Years experience
  • Qualified Accountant 2+Years PQE (ACCA/CIMA or equivalent)
  • Previous experience of FP&A
  • Advanced Excel and Power Point skills
  • Good communication and interpersonal skills
  • Ability to work effectively in a fast-paced environment and meet tight deadlines.
  • Strong analytical skills with attention to detail
  • Ability to effectively prioritize and execute tasks in a high-pressure
  • Experience of GL, SAC, Power BI, Planning & Consolidation Systems, Macros will be an added advantage.





Time Type:

Full time

Contract Type:


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