Analyst Commercial Finance

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 10 hours ago

Vacancies: 1 Vacancy

Job Summary

The candidate would be responsible to drive key deliverables in relation to financial reporting analysis Budgeting/Forecasting and Client reporting at APAC level in collaboration with APAC clusters and Group FP&A teams.

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 Description:

Manage key deliverables during month close process as per agreed timelines along with ensuring delivery of quality results to key stakeholders (Regional Finance team Group FP&A and Global client reporting teams).
Supporting APAC Markets in monthly/quarterly/yearly finance submission and challenging markets on appropriate use of account lines brands functions segments and classification of exceptional items.
Partner with Group FP&A and Global Client teams to drive analytics compliance quality and timeliness in month-end/Budget/RF reporting.
Assist in preparing periodic (monthly/quarterly/annual) reporting packs submission and review of the same including performance dashboards & presentations.
Monitoring & providing solutions on the Forecast & Budget reporting and data modelling to analyze the movements.
Identify automation requirements and collaborate with CI team to help deliver automation solutions.
Manage ad hoc requests from APAC Regional team based in Singapore cascade crucial information to markets and drive compliance.

Required Skills & Experience

Good analytical skills including Profit & Loss and Balance Sheet review.
Exposure to SAP BPC & SAC would be an added advantage.
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.
Strong understanding of the concept of materiality in terms of work performed and the audience it is to be presented to.
Takes a top-down approach to analysis and investigation. Start from the highest level and go into the detail. Be aware of the big picture reason for the analysis and be able to come back to the high level after doing detailed work analysis.
Excellent communication skills as this role involves interactions with key stakeholders in DAN leadership in the markets.
Should demonstrate high level of responsibility and commitment to the assigned activities.
Agile and flexible to changing and adhoc requirements .
ICWAI from reputed institute with a minimum of 2-3 years in Captive shared services /Industry handling accounting financial analysis planning & reporting.

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

Required Experience:

Job Description:

Manage key deliverables during month close process as per agreed timelines along with ensuring delivery of quality results to key stakeholders (Regional Finance team Group FP&A and Global client reporting teams).
Supporting APAC Markets in monthly/quarterly/yearly finance submission and challenging markets on appropriate use of account lines brands functions segments and classification of exceptional items.
Partner with Group FP&A and Global Client teams to drive analytics compliance quality and timeliness in month-end/Budget/RF reporting.
Assist in preparing periodic (monthly/quarterly/annual) reporting packs submission and review of the same including performance dashboards & presentations.
Monitoring & providing solutions on the Forecast & Budget reporting and data modelling to analyze the movements.
Identify automation requirements and collaborate with CI team to help deliver automation solutions.
Manage ad hoc requests from APAC Regional team based in Singapore cascade crucial information to markets and drive compliance.

Required Skills & Experience

Good analytical skills including Profit & Loss and Balance Sheet review.
Exposure to SAP BPC & SAC would be an added advantage.
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.
Strong understanding of the concept of materiality in terms of work performed and the audience it is to be presented to.
Takes a top-down approach to analysis and investigation. Start from the highest level and go into the detail. Be aware of the big picture reason for the analysis and be able to come back to the high level after doing detailed work analysis.
Excellent communication skills as this role involves interactions with key stakeholders in DAN leadership in the markets.
Should demonstrate high level of responsibility and commitment to the assigned activities.
Agile and flexible to changing and adhoc requirements .
ICWAI from reputed institute with a minimum of 2-3 years in Captive shared services /Industry handling accounting financial analysis planning & reporting.

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

Required Experience:

Key Skills

Cognos
Forecasting
Hyperion
Microsoft Access
Pivot tables
Accounting
Analysis Skills
Microsoft Excel
Financial Analysis
Financial Modeling
Budgeting
Financial Planning

Apply Now

About Company

Dentsu

Dentsu is an integrated growth and transformation partner to the world’s leading organizations. Founded in 1901 in Tokyo, Japan, and now present in approximately 120 countries.

View Profile View Profile

AI AutoApply

Apply to 100+ jobs with one click