Job Description

The role is part of the Global Functions RTR team in Bangalore and will assume ownership of Technology Shared Services (TSS) Recharging Process entirely. This includes working closely with FDs & Head of Finance and ensure the TSS recharge process works smoothly. The role requires collaboration with multiple senior stakeholders across regions & markets to manage the end-to-end Recharging process - from data collection with Technology SMEs to presenting the calculated numbers with high quality financial analysis to both Finance and Technology stakeholders.

Job Title: Assistant Manager- Financial Reporting & Control

:

Main Responsibilities

• Complete understanding of Revenue model process used for TSS recharging.
• Financial modelling of new scenarios and decisions around potential new recharges (data gathering and cost benefit analysis). Analysis of revenue vs spend across the product set.
• Develop & maintain effective partnership with stake holders to understand requirements, set expectations, address concerns, and discuss them with the reporting manager and Offshore stakeholders as required.
• Lead budget and forecast preparation and manage BPC submissions.
• Handle/Manage month-end process deliverables as per agreed SLAs along with ensuring delivery of quality & timely results to key stakeholders including analysis, dashboards, KPI reports and other key process metrics, if any.
• Oversee numbers reported into BPC/SAC tool are correct with regard to Functional lines & Segmentation.
• Liaison with Inter-company during Budgeting, Forecasting, Month-End-Process, Invoicing, and for other ad hoc requests from various markets.
• Orchestrate and recommend future pricing of products and services.
• Provide financial support and counsel for recharging lines in the Central P&L.
• Work with central leads to provide timely Monthly inputs to support decisions.
• Co-ordinate, communicate and oversee all the Month End closure (MEC) activities including P&L and Balance Sheet Reconciliations when required.
• Assistance with internal and external audits.
• Ad hoc analysis and support to regional CIOs and Finance Director.
• Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation and ensuring audit compliance.
• Be a part of continuous improvement initiatives (CII) by identifying process lapses, offering best possible solution and lead Automation Projects (as & when identified).
• Establish and lead compliance with governance requirements around task delivery.

Professional Skills

• Qualified Chartered Accountant with 4 to 6 years of post-qualification experience or Finance Graduate/Postgraduate/Semi-qualified Accountant with 9-11 years of experience in Accounting, Consolidation, Financial reporting
• Advanced user of Microsoft Excel & PowerPoint.
• Knowledge of SAP BPC (Business Planning & Consolidation) will be an added advantage.
• Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels.
• Strong teamwork and collaboration skills.
• Demonstrate high level of responsibility and commitment to the assigned activities.
• Agile and flexible to changing needs and adhoc requirements.

Location: Bangalore

Brand: Bcoe

Time Type: Full time

Contract Type: Permanent

Dentsu International