Associate Manager FP&A
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
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.
Identifying cost savings opportunities
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:
PermanentRequired Experience:
Manager
Key Skills
- Business Intelligence
- Category Management
- Drawing
- Electrical Controls
- Academics
- Graphics Design
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.
