Associate Manager FP&A
Share
Job Location:
Monthly Salary:
Posted on:
30+ days ago
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
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.
