Senior Analyst Planning & Reporting

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 the EMEA level in collaboration with EMEA Regional and Market Teams.

The candidate will be part of the EMEA Regional PRCoE ( Planning & Reporting Center of Excellence) team based out of Bangalore. As part of this role the candidate will be required to work across a broad stakeholder group in the EMEA region to drive group/regional reporting & FP&A requirements.

Job Description:

Manage key deliverables during the month-close process as per agreed timelines along with ensuring delivery of quality results to key stakeholders
Work closely on the Net working Capital requirements including detailed view in addition to DSO/DPO and Cash conversion cycles
Summarize the cash flow statements and understand the 12m rolling and YoY movements
Work on writing commentaries and asking questions to the clusters on the variances and movements.
Supporting EMEA Region & Markets in the budget quarterly & monthly forecast submission and challenging markets on assumptions appropriate use of account lines brands functions segments and classification of exceptional items
Deliver best-in-class financial information and analysis to the EMEA Regional and Market team providing timely sound and clear financial analysis of current results
Partner with Regional and market FP&A to drive analytics compliance quality and timeliness in month-end reporting.
Assist in preparing periodic (monthly/quarterly/annual) reporting packs submission
Identify automation requirements and collaborate with CI team to help deliver automation solutions.
Manage ad hoc requests from EMEA Regional & Market team cascade crucial information to markets and drive compliance.
Supports ad-hoc financial information requests as and when required
Also as part of the PRCoE team we will have to do testing / UAT of new developments and maintain QA checks on existing reports.

Professional Skills and Qualification:

MBA finance or Finance Graduate with 6-8 years of experience in Captive shared services /Industry handling accounting financial analysis planning & reporting.
Good analytical skills including Profit & Loss and Balance Sheet review.
Exposure to SAP BPC (Business Planning & Consolidation) & SAC
A candidate who has an analytical bent of mind and provides insights when distributing a report or analysis & can tell the story behind the data in the view.
Strong understanding of the concept of materiality in terms of work performed and the audience it is to be presented to.
Excellent communication skills as this role involves interactions with key stakeholders in Dentsu leadership in the markets.
Should demonstrate a high level of responsibility and commitment to the assigned activities.
Agile and flexible to changing and ad-hoc requirements

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

Required Experience:

Senior IC

Job Description:

Manage key deliverables during the month-close process as per agreed timelines along with ensuring delivery of quality results to key stakeholders
Work closely on the Net working Capital requirements including detailed view in addition to DSO/DPO and Cash conversion cycles
Summarize the cash flow statements and understand the 12m rolling and YoY movements
Work on writing commentaries and asking questions to the clusters on the variances and movements.
Supporting EMEA Region & Markets in the budget quarterly & monthly forecast submission and challenging markets on assumptions appropriate use of account lines brands functions segments and classification of exceptional items
Deliver best-in-class financial information and analysis to the EMEA Regional and Market team providing timely sound and clear financial analysis of current results
Partner with Regional and market FP&A to drive analytics compliance quality and timeliness in month-end reporting.
Assist in preparing periodic (monthly/quarterly/annual) reporting packs submission
Identify automation requirements and collaborate with CI team to help deliver automation solutions.
Manage ad hoc requests from EMEA Regional & Market team cascade crucial information to markets and drive compliance.
Supports ad-hoc financial information requests as and when required
Also as part of the PRCoE team we will have to do testing / UAT of new developments and maintain QA checks on existing reports.

Professional Skills and Qualification:

MBA finance or Finance Graduate with 6-8 years of experience in Captive shared services /Industry handling accounting financial analysis planning & reporting.
Good analytical skills including Profit & Loss and Balance Sheet review.
Exposure to SAP BPC (Business Planning & Consolidation) & SAC
A candidate who has an analytical bent of mind and provides insights when distributing a report or analysis & can tell the story behind the data in the view.
Strong understanding of the concept of materiality in terms of work performed and the audience it is to be presented to.
Excellent communication skills as this role involves interactions with key stakeholders in Dentsu leadership in the markets.
Should demonstrate a high level of responsibility and commitment to the assigned activities.
Agile and flexible to changing and ad-hoc requirements

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

Required Experience:

Senior IC

Key Skills

Direct Sales
Administrative Skills
Logistics Distribution
Facilities Management
Civil Project Management
Asic

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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.

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