Senior Manager Financial Control & Reporting

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: 16 hours ago

Vacancies: 1 Vacancy

Job Summary

dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it. The Americas Controls & Compliance Manager will be based out of Bangalore and will support the Practice Controller in implementing the Financial Control & Compliance strategy and driving an appropriate control and compliance environment

Job Description:

Leading the transitional activities for the US market in collaboration with CCoE Lead & Regional Finance Services team.
Leading the US Financial Reporting & Controls CoE team to ensure they achieve their objectives and meet TAT SLAs & KPIs.
Ensure timely closing of local accounting books & BPC group submission adhering to group requirements and timelines
Managing monthly/Quarterly financial reporting and control activities by partnering with & supporting the Regional Financial Controller.
Review Balance Sheet reconciliations risk analysis and work with local markets to develop & implement appropriate controls.
Management of specialist finance activities including taxation VAT treasury Insurance and risk management(including Hedging FX exposure)
Working with the Operational Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy and reporting requirements from time to time.
Establishing mechanisms to assess the ongoing effectiveness of the internal control environment.
Build capabilities tools and skills within Financial Control to increase efficiency and the value-add of the Financial Control team within the Region.
Overall accountability for Financial Reporting & Controls resources performance management training & continuous development.
Building and maintaining relationships with markets and the corporate centre collaborating with and providing decision support to leaders within the wider controllership team as required.
Contribute to the process of maintaining and updating finance policies by supporting Corporate Centre in defining the scope for update designing workshops reviewing and proposing pragmatic solutions to disagreements and refreshing policies as required.
Supporting the external audit process e.g. gathering documentation for the organisations procedures/other audit supporting materials.
Manage ad hoc requirements and projects on financial control & compliance areas.
Support SL controller in Assessment of internal control environment with reference to Groups Internal Control Framework:
Support in Testing performed to support the annual J-SOX controls effectiveness attestation.

Professional Skills

Qualified Chartered Accountant with 10 years of post-qualification experience in Accounting Consolidation Financial reporting.
Proficient in technical accounting and IFRS. Knowledge of US GAAP would be preferable
Advanced user of Microsoft Excel & PowerPoint.
Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tools will be an added advantage.
Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders across different regions and levels.
Strong teamwork and collaboration skills.
Demonstrate high level of responsibility and commitment to the assigned activities.
Agile and flexible to changing needs and adhoc requirements.

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

Required Experience:

Senior Manager

Job Description:

Leading the transitional activities for the US market in collaboration with CCoE Lead & Regional Finance Services team.
Leading the US Financial Reporting & Controls CoE team to ensure they achieve their objectives and meet TAT SLAs & KPIs.
Ensure timely closing of local accounting books & BPC group submission adhering to group requirements and timelines
Managing monthly/Quarterly financial reporting and control activities by partnering with & supporting the Regional Financial Controller.
Review Balance Sheet reconciliations risk analysis and work with local markets to develop & implement appropriate controls.
Management of specialist finance activities including taxation VAT treasury Insurance and risk management(including Hedging FX exposure)
Working with the Operational Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy and reporting requirements from time to time.
Establishing mechanisms to assess the ongoing effectiveness of the internal control environment.
Build capabilities tools and skills within Financial Control to increase efficiency and the value-add of the Financial Control team within the Region.
Overall accountability for Financial Reporting & Controls resources performance management training & continuous development.
Building and maintaining relationships with markets and the corporate centre collaborating with and providing decision support to leaders within the wider controllership team as required.
Contribute to the process of maintaining and updating finance policies by supporting Corporate Centre in defining the scope for update designing workshops reviewing and proposing pragmatic solutions to disagreements and refreshing policies as required.
Supporting the external audit process e.g. gathering documentation for the organisations procedures/other audit supporting materials.
Manage ad hoc requirements and projects on financial control & compliance areas.
Support SL controller in Assessment of internal control environment with reference to Groups Internal Control Framework:
Support in Testing performed to support the annual J-SOX controls effectiveness attestation.

Professional Skills

Qualified Chartered Accountant with 10 years of post-qualification experience in Accounting Consolidation Financial reporting.
Proficient in technical accounting and IFRS. Knowledge of US GAAP would be preferable
Advanced user of Microsoft Excel & PowerPoint.
Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tools will be an added advantage.
Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders across different regions and levels.
Strong teamwork and collaboration skills.
Demonstrate high level of responsibility and commitment to the assigned activities.
Agile and flexible to changing needs and adhoc requirements.

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

Required Experience:

Senior Manager

Key Skills

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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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