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Finance Operations Senior Analyst

Finance Operations Senior Analyst

PeopleLogic

5 years

2 - 4 Lacs

hyderābād

Posted:22 hours ago| Platform: GlassDoor logo

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Skills Required

finance marketing portfolio networks planning forecast reports flow reporting analysis analyze support billing accounting excel erp flexibility collaborative communication management

Work Mode

On-site

Job Type

Part Time

Job Description

About the Customer

The second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world//'s premium media services: OMD, PHD and Hearts & Science.

About the Role

Responsibilities:

This is an exciting role and would entail you to

Prepare and maintain regular financial planning forecast and reports including monthly profit and loss, cash flow and balance sheet by various agencies or locations depending on business needs.
Work with OPMG Corporate FP&A to lock, unlock, and promote reporting entities and consolidated results in HFM, as well monitor reporting status against deadlines.
Review month / quarter / Year close activities for all the businesses
Provide and present meaningful, analysis on variance analysis to senior management
Develop, Analyze the trends of Key Performance Indicators (KPIs) and identify the cause of any unexpected variances
Develop/Support corporate consolidation analysis and reporting including yearly operating plan for the company
Perform Cash Application and billing process
Preparation of Aging Reports
Month end close support for monthly / quarterly / Yearly close activities for all the businesses

Location

Hyderabad, Bangalore, Gurgoan

Exerience:

5+ years

Background and Requirements

Qualifications:

This may be the right role for you if you have

Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations (mandatory).
Having prior experience into AR processes is (Preferred)
Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools
Having Good Knowledge of US GAAP.
Flexibility to take up different assignenments and not limit oneself to specific set of activities
Ability to work both independently and in a team oriented, collaborative environment
Flexible and Result Oriented with Strong Written & Oral Communication Skills
Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

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