Senior Analyst - Operational Finance

Role overview

Senior Analyst - Operational Finance at Dentsu Aegis

Monthly Payroll Accounting and Analysis

Dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it.

Responsibilities

• Reporting of P&L Intercompany balances in BPC and clearance of mismatches
• Identification and agreement of Intercompany Recharges with counterparts
• Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization.
• Preparation of Balance sheet reconciliations and required workings and commentary for BS calls.
• Support Manager/Assistant Manager in monthly/Quarterly financial reporting and control activities
• Prepare budget and reforecast preparation requirements and manage the BPC submissions.
• Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation and ensuring audit compliance.
• Deliver timely and error-free reports, KPI dashboards, non-compliance reports and other key process metrics to the stakeholders.
• Be a part of continuous improvement initiatives (CII) by identifying process lapses, offering best possible solution and lead Automation Projects (as & when identified).
• Manage ad hoc requirements and projects on financial control & compliance areas
• Supporting the Manager/Assistant manager in external audit process e.g. gathering documentation for the organisation's procedures/other audit supporting materials
• Professional Skills
• Finance Graduate/Postgraduate/Semi qualified Accountant with 8-10 years of experience in Payroll Accounting, P&L and Balance sheet analysis, GL, inter-company & Record to Report process.
• Advanced user of Microsoft Excel & PowerPoint.
• Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage.
• Strong communication skills (verbal & written).
• Able to communicate effectively with various stakeholders, across different regions and levels.
• Strong teamwork and collaboration skills.
• Demonstrate high level of responsibility and commitment to the assigned activities.
• Agile and flexible to changing needs and adhoc requirements.

Employment details

• Bangalore
• Brand:
• Bcoe
• Time Type:
• Full time
• Contract Type:
• Permanent
• Location: Bangalore [India]

Additional role details

• The lead will be part of RTR team based out of Bangalore and will work closely with the reporting manager to support and provide services to ensure a smooth month-end process and strengthen the control environment.
• She/he will need to collaborate across multiple groups of stakeholders and will have to manage the delivery of key tasks in relation P&L & Balance sheet Analysis and Financial Reporting, month end closure, Budgeting and Forecasting and other related activities.