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Commercial Finance Analyst

Commercial Finance Analyst

dentsu

4 - 5 years

0 Lacs

mumbai maharashtra india

Posted:1 day ago| Platform:

Apply

Skills Required

finance reporting technology reports accounting governance planning analyze support management invoicing analysis report communication word excel powerpoint

Work Mode

Remote

Job Type

Full Time

Job Description

Job Title – Commercial Finance Analyst (JL 25-30)Location – Remote working / MumbaiExperience – 4 to 5 years of experienceQualification – CMA Intermediate / CA Intermediate

Job Summary With Key Responsibilities

This position will be reporting to the APAC Finance Director – Technology function. The role is responsible for preparation of budgets, forecasts, monthly reports relating to Business as usual P&L, project P&L and business case. The role will collaborate with the APAC & Global Finance function.

Understanding the existing and new financial plans, accounting process and operations, key KRA’s, and governance requirements relating to BAU and Project related initiatives.
Preparation of budgets and forecasts using financial planning tools and applications
Prepare and analyze past year cost trends and monthly cost trends
Support in preparing the cost structures for various initiatives.
Assist in business case preparation
Working knowledge on funding and accounting practices.
Management of accounting operations: PO release, invoice approval, Interco agreements, Interco invoicing etc
Prepare monthly variance analysis report.
Liaison with regional and global finance and Technology teams as necessary.

Skills

Basic accounting knowledge
Good analytical and problem-solving skills.
Excellent communication and interpersonal skills.
Proficient in MS office (Word, Excel, Outlook, and PowerPoint) and finance applications.

Location:

Mumbai

Brand:

Dentsu

Time Type:

Full time

Contract Type:

Permanent

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Commercial Finance Analyst