Associate Manager - Fp&a

Dentsu

Mumbai, India
Financial planning and analysis
Inter-company reporting and reconciliation
Consolidation and analysis of budget
The role involves performing and supporting standard Operational Finance activities across intercompany recharges, Sales Order, Purchase To Pay, and Record To Report processes

Job Summary

  • The role involves performing and supporting standard Operational Finance activities across intercompany recharges, Sales Order, Purchase To Pay, and Record To Report processes.
  • Key accountabilities include timely and accurate submission of financial packs, inter-company reporting, analysis of budgets and forecasts, and client profitability.
  • The position requires identifying cost savings opportunities and offers a permanent, full-time contract.

Matching Summary

The role involves performing and supporting standard Operational Finance activities across intercompany recharges, Sales Order, Purchase To Pay, and Record To Report processes.

Skills & Requirements

Must-have

  • Financial Planning and Analysis
  • Inter-company reporting and reconciliation
  • Consolidation and analysis of budget
  • Client profitability analysis
  • MS Office / Excel proficiency

Nice-to-have

  • Team player
  • Exposure to SAP BPC
  • Exposure to SAP Analytics Cloud
  • Exposure to D365

Key Requirements

  • Semi Qualified, CA Inter passed
  • 0-3 years of relevant work experience
  • Candidate from MNC/Big4 preferred

Work Rights

Not specified

Tailored Resume

Cover Letter