Commercial Finance Analyst

As a Commercial Finance Analyst at Dentsu, your role will involve reporting to the APAC Finance Director in the Technology function. You will be responsible for the preparation of budgets, forecasts, and monthly reports related to Business as usual P&L, project P&L, and business cases. Collaboration with the APAC & Global Finance function will be a key aspect of your role. Key Responsibilities: - Understanding existing and new financial plans, accounting processes, and operations - Preparation of budgets and forecasts using financial planning tools - Analysis of past year cost trends and monthly cost trends - Support in preparing cost structures for various initiatives - Assistance in business case preparation - Working knowledge of funding and accounting practices - Management of accounting operations including PO release, invoice approval, and Interco agreements - Preparation of monthly variance analysis reports - Liaison with regional and global finance and Technology teams as required Qualifications Required: - CMA Intermediate / CA Intermediate Additional Details: - Location: Remote working / Mumbai - Experience: 4 to 5 years - Skills required: Basic accounting knowledge, good analytical and problem-solving skills, excellent communication and interpersonal skills - Proficiency in MS Office (Word, Excel, Outlook, and PowerPoint) and finance applications Join Dentsu as a Commercial Finance Analyst and contribute to the financial planning and analysis processes in a dynamic environment.,