Assistant Manager Commercial Finance

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 23 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description:

Main Responsbilities

Revenue & cost forecasting
Setting margin and profitability targets and analyzing performance identifying and monitoring underlying drivers of cost and revenue variances between actual vs. forecast/budget highlighting issues and margin impact where necessary
Pricing and staff plan optimization including time reporting and staffing reconciliations
Contract review in partnership with Legal department and contract compliance management
Working capital management WIP/AR/Media Liability reporting
Oversee intercompany agreements and manage cross charges
This position is responsible for handling highly confidential information requiring an ability to maintain and display high ethical standards including confidentiality discretion and exemplary judgment with respect to such information
Support executive business reporting including monthly financial package
Supply ad-hoc financial information and analysis as and when required

Qualification

Academics/Work Experience:

Qualified CA / ACCA or CPA.
4 years of progressive experience in commercial finance financial analysis budgeting forecasting and reporting.

Technical Competencies:

Advanced proficiency in Excel (pivot tables advanced formulas modeling etc.).
Familiarity with financial systems and tools such as D365 SAP BPC Workday Tableau and Concur
Understanding around commercial aspects and good knowledge around forecasting and reporting.

Key Attributes:

Strong analytical skills with attention to detail and the ability to manage complex data.
Excellent communication skills with the ability to engage and influence stakeholders at all levels.
Strategic thinker with a proactive and solutions-oriented approach to problem-solving.
Adaptability to manage multiple priorities in a dynamic environment.
Demonstrated ability to drive process improvements and lead teams through change.
Superior organizational skills outstanding attention to detail and strong project management/customer service skills
Strong analytical solution-oriented thinking with the ability to define problems collect data establish facts and draw valid conclusions
Self-motivated independent thinker with a proactive approach to problem solving
Ability to manage multiple projects as well as strong follow through skills

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

Required Experience:

Manager

The purpose of this role is to provide financial advice and guidance to the business leaders of a large profit centre within a market in support of the achievement of revenue profit and/or margin targets.Job Description:Main ResponsbilitiesRevenue & cost forecastingSetting margin and profitability t...

Job Description:

Main Responsbilities

Revenue & cost forecasting
Setting margin and profitability targets and analyzing performance identifying and monitoring underlying drivers of cost and revenue variances between actual vs. forecast/budget highlighting issues and margin impact where necessary
Pricing and staff plan optimization including time reporting and staffing reconciliations
Contract review in partnership with Legal department and contract compliance management
Working capital management WIP/AR/Media Liability reporting
Oversee intercompany agreements and manage cross charges
This position is responsible for handling highly confidential information requiring an ability to maintain and display high ethical standards including confidentiality discretion and exemplary judgment with respect to such information
Support executive business reporting including monthly financial package
Supply ad-hoc financial information and analysis as and when required

Qualification

Academics/Work Experience:

Qualified CA / ACCA or CPA.
4 years of progressive experience in commercial finance financial analysis budgeting forecasting and reporting.

Technical Competencies:

Advanced proficiency in Excel (pivot tables advanced formulas modeling etc.).
Familiarity with financial systems and tools such as D365 SAP BPC Workday Tableau and Concur
Understanding around commercial aspects and good knowledge around forecasting and reporting.

Key Attributes:

Strong analytical skills with attention to detail and the ability to manage complex data.
Excellent communication skills with the ability to engage and influence stakeholders at all levels.
Strategic thinker with a proactive and solutions-oriented approach to problem-solving.
Adaptability to manage multiple priorities in a dynamic environment.
Demonstrated ability to drive process improvements and lead teams through change.
Superior organizational skills outstanding attention to detail and strong project management/customer service skills
Strong analytical solution-oriented thinking with the ability to define problems collect data establish facts and draw valid conclusions
Self-motivated independent thinker with a proactive approach to problem solving
Ability to manage multiple projects as well as strong follow through skills

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

Required Experience:

Manager

Key Skills

Building Construction
Logistics & Procurement
Account Management
Communication
Client Services
Jboss

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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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