Executive - Fpna

Dentsu

Mumbai, India
Timely submission of p&l and balance sheet reports
Inter-company reconciliation and coordination
Brand level budget and forecast analysis
The role focuses on performing lower risk standard financial reporting and control activities for monthly, quarterly, and year-end cycles

Job Summary

  • The role focuses on performing lower risk standard financial reporting and control activities for monthly, quarterly, and year-end cycles.
  • Key responsibilities include preparing P&L, Balance Sheet, and MFR packs while analyzing brand-level budgets and forecasts.
  • Candidates are expected to resolve queries from regional and global teams regarding financial balances and data.

Matching Summary

The role focuses on performing lower risk standard financial reporting and control activities for monthly, quarterly, and year-end cycles.

Skills & Requirements

Must-have

  • Timely submission of P&L and Balance Sheet reports
  • Inter-company reconciliation and coordination
  • Brand level budget and forecast analysis
  • Client profitability and working capital analysis

Nice-to-have

  • Team player with strong collaboration skills
  • Exposure to SAP BPC and Analytics Cloud
  • Experience with D365 systems
  • Ability to handle ad-hoc management requests

Key Requirements

  • Semi Qualified or CA Inter passed
  • 0-3 years of relevant work experience
  • Preference for candidates from MNC or Big4 firms

Work Rights

Not specified

Tailored Resume

Cover Letter