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Executive - FP&A

Executive - FP&A

dentsu

0 - 3 years

0 Lacs

mumbai maharashtra india

Posted:1 week ago| Platform:

Apply

Skills Required

support finance documentation reporting analysis management sap planning analytics

Work Mode

On-site

Job Type

Full Time

Job Description

The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: intercompany recharges, Sales order; Purchase To Pay and Record To Report.

Key accountabilities:

Timely and accurate submission of P&L, BS, MFR Packs, Monthly / Quarter-end / Year-end Packs for respective entity in MIS system
Inter-company reporting & co-ordination with group entities for reconciling balances.
Primary analysis of input received before inputting in MIS system.
Preparing details/working required for Resolving queries from regional and global teams
Consolidation and analysis of brand level budget and forecasts
Preparation and analysis of client profitability, working capital, staff and non-staff cost, etc.
Preparation and analysis ad-hoc information asked by management.
Identifying cost savings opportunities

Qualifications:

Semi Qualified, CA Inter passed

Working Or Management Experiences

0-3 years of relevant work experience will be preferred. Candidate from MNC/Big4 would be preferred.

Competencies (Knowledge, Skill and Personal Characteristics / Attributes)

Good in MS Office / Excel
Exposure to SAP Business Planning and Consolidation (BPC); SAP Analytics Cloud and D365 would be preferred.
Team player

Location:

Mumbai

Brand:

Dentsu

Time Type:

Full time

Contract Type:

Permanent

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Executive - FP&A