Executive - Fpna

Dentsu

Mumbai, India
Financial reporting and control activities
P&l, bs, mfr packs submission
Inter-company reporting & co-ordination
Perform and support lower risk standard Financial reporting and control activities required each month, quarter and year-end

Job Summary

  • Perform and support lower risk standard Financial reporting and control activities required each month, quarter and year-end.
  • Key accountabilities include timely and accurate submission of P&L, BS, MFR Packs, and consolidation/analysis of brand level budget and forecasts.
  • Prepare and analyze client profitability, working capital, staff and non-staff cost, and ad-hoc information requested by management.

Matching Summary

Perform and support lower risk standard Financial reporting and control activities required each month, quarter and year-end.

Skills & Requirements

Must-have

  • Financial reporting and control activities
  • P&L, BS, MFR Packs submission
  • Inter-company reporting & co-ordination
  • Client profitability analysis
  • Cost savings opportunities identification

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