Executive FPNA
Job Summary
Job Description:
Key accountabilities:
- Timely and accurate submission of P&L BS MFR Packs Monthly / Quarter-end / Year-end Packs for respective entity in MIS system
- Inter-company reporting & co-ordination with group entities for reconciling balances.
- Primary analysis of input received before inputting in MIS system.
- Preparing details/working required for Resolving queries from regional and global teams
- Consolidation and analysis of brand level budget and forecasts
- Preparation and analysis of client profitability working capital staff and non-staff cost etc.
- Preparation and analysis ad-hoc information asked by management.
Qualifications:
Semi Qualified CA Inter passed
Working or Management Experiences
0-3 years of relevant work experience will be preferred. Candidate from MNC/Big4 would be preferred.
Competencies (Knowledge Skill and Personal Characteristics / Attributes)
- Good in MS Office / Excel
- Exposure to SAP Business Planning and Consolidation (BPC); SAP Analytics Cloud and D365 would be preferred.
Team player
Location:
MumbaiBrand:
DentsuTime Type:
Full timeContract Type:
PermanentKey Skills
- Campaigns
- Animal Care
- Anti Money Laundering
- Endpoint Security
- ABAP
- KG Teaching
About Company
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.