Associate Manager - Fp&a

Dentsu B2B APAC

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 across intercompany recharges, sales orders, purchase to pay, and record to report processes

Job Summary

  • The role involves performing and supporting standard operational finance activities across intercompany recharges, sales orders, purchase to pay, and record to report processes.
  • Key responsibilities include timely submission of financial packs, inter-company reconciliation, analysis of budgets and forecasts, and client profitability.
  • The position requires identifying cost savings opportunities and preparing ad-hoc information for management.

Matching Summary

The role involves performing and supporting standard operational finance activities across intercompany recharges, sales orders, purchase to pay, and record to report processes.

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

Work Rights

Not specified

Tailored Resume

Cover Letter