Assistant Manager - Operational Finance

Dentsu

Bangalore, India
Month-end close and journal preparation
Budgeting and forecasting coordination
Intercompany reconciliation and compliance
The role supports month-end close, budgeting, forecasting, and financial controls for regional and global stakeholders

Job Summary

  • The role supports month-end close, budgeting, forecasting, and financial controls for regional and global stakeholders.
  • Key responsibilities include preparing journals, managing intercompany reconciliations, and maintaining the HQ entity P&L view.
  • The position requires strong analytical capabilities to identify variances, drive process improvements, and ensure financial data accuracy.

Matching Summary

The role supports month-end close, budgeting, forecasting, and financial controls for regional and global stakeholders.

Skills & Requirements

Must-have

  • Month-end close and journal preparation
  • Budgeting and forecasting coordination
  • Intercompany reconciliation and compliance
  • Headcount management and payroll support
  • P&L analysis and variance reporting

Nice-to-have

  • Process improvement and automation drive
  • Strong stakeholder collaboration skills
  • Experience with global finance processes
  • Proactive identification of cost risks

Key Requirements

  • CA / CIMA / ACCA / CPA qualification
  • 5–7 years of FP&A or Financial Reporting experience
  • Proficiency in Excel, Power BI, SAP/BPC/SAC

Work Rights

Not specified

Tailored Resume

Cover Letter