Associate Manager - Fp&a

Dentsu

Mumbai, India
P&l, bs, mfr packs submission
Inter-company reporting and reconciliation
Client profitability analysis
The role involves performing and supporting standard Operational Finance activities including intercompany recharges, Sales order, Purchase To Pay, and Record To Report

Job Summary

  • The role involves performing and supporting standard Operational Finance activities including intercompany recharges, Sales order, Purchase To Pay, and Record To Report.
  • Key accountabilities include timely and accurate submission of financial packs, inter-company reporting, analysis of input, and resolving queries from regional and global teams.
  • Responsibilities also encompass consolidation and analysis of brand level budget and forecasts, client profitability, working capital, staff and non-staff costs, and ad-hoc management requests.

Matching Summary

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

Skills & Requirements

Must-have

  • P&L, BS, MFR Packs submission
  • Inter-company reporting and reconciliation
  • Client profitability analysis
  • Cost savings identification
  • MS Office / Excel proficiency

Nice-to-have

  • Team player
  • MNC/Big4 candidate preferred

Key Requirements

  • Semi Qualified, CA Inter passed
  • 0-3 years relevant work experience
  • Exposure to SAP BPC, SAC, D365 preferred

Work Rights

Not specified

Tailored Resume

Cover Letter