Assistant Manager Financial Reporting And Control Job In Dentsu In India, Bengaluru / Bangalore

The role will deliver key tasks in relation to month-end close, financial reporting, analysis, Budgeting/Forecasting for Global Brands The entities within the Global Brands workstream include Dentsu Global, Amnet, Amplifi and Posterscope International (PSI) This role will partner with the Finance Director, Finance Business Partners & Management Accountants to deliver agreed tasks The candidate will be required to be proactive, be a self-starter and work across a broad stakeholder group in Global Brands to meet Group reporting requirementsJob Title:Assistant Manager - Financial Reporting and ControlJob Description:Responsibilities

• Deliver P&L for the Global Brand entities including month-end reporting covering Lines of business, P&L items, variance analysis.
  
  
• Manage month-end tasks like preparation and posting of month-end journal entries for intercompany, accruals and forex in D365, reconciliations and ad hoc reporting requirements
• Manage month-end process deliverables as per agreed SLAs along with ensuring delivery of quality & timely results to key stakeholders including analysis, dashboards, KPI reports and other key process metrics
• Manage post month-end activities relating to analysis & explanations of Balance sheet items like aged accruals, AUC-FAR movement
• Support budget and reforecast preparation, and manage related reporting, validation and submissions
• Liaise with various cross function teams to ensure appropriate accounting.
  
  
• Work with the Manager and the team of Management Accountants in reviewing and analysing monthly financials, identifying inconsistencies and developing robust processes
• Work collaboratively with Finance Directors, Finance Business Partners, Controllers & Process Leads to resolve issues and future-proof various processes
• Ensure delivery of quality results to key stake holders including invoice tracker, dashboards, audit compliance, documentation/SOPs, KPI reports, non-compliance reports and other key process metrics
• Drive / lead continuous improvement initiatives by identifying process lapses, offering best possible solution and implementing the same
• Supports ad-hoc requests, Automation Projects, new system implementation (as & when identified)
• Aligning and reporting numbers as per Group Mandated Segmentation-Branding into BPC for Group consolidation.
  
  

Personal Attributes

• Chartered Accountant with 4+ years of post-qualification experience
• Previous experience in month-end, reporting, financial analysis & planning roles preferred
• Strong communication skills and the ability to communicate effectively with various stakeholders, across different regions and levels
• Strong teamwork and collaboration skills and good ability to deal with volume in an efficient manner
• A self-starter with ability to work well alone and with a team.
  
  
• Demonstrate high level of responsibility and commitment to the assigned activities
• Agile and flexible to changing needs and adhoc requirements
• Quick learner and strong attention to detail whilst combining with the ability to see the 'big picture'
• Organized and able to prioritise and meet deadlines
• Ability to 'think' and make constructive suggestions on ways to improve activities.
  
  
• A desire to work in a values-driven environment, embracing a culture of energy and the DI values

Location:BangaloreBrand:BcoeTime Type:Full timeContract Type:Permanent

Dentsu is looking for .

Dentsu is looking for Any Graduate / Post Graduate profile candidates.