Finance Operations - Specialist

Annalect

5 - 10 years

5 - 9 Lacs

hyderabad

Posted:Just now| Platform:

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Skills Required

financial analysis accounts receivable accounts payable balance sheet analysis investment auditing accounting equity reconciliation operations financial operations finance operation bank reconciliation external audit taxation finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Review monthly client wins & losses across all agencies Follow up with agencies on deadlines and validations for monthly and quarterly reporting Assist with P&L analysis on actuals vs forecasts and follow-up for detailed explanations Assist agencies in resolving intercompany differences/disputes Assist agencies with technical reporting matters and validation issues Quarterly reconciliation of lease data provided by Omnicom vs
reported by agencies Balance sheet analysis and follow up with agencies (for quarterly external audit) Collect and verify quarterly to-be-hired templates from all agencies Review reporting of management fees for the network Pre-populate equity schedules for agencies to ensure proper elimination of Investment/Equity balances in the monthly network consolidation
Provide support on reporting matters to agencies and liaise with parent company Collaborate & manage ad hoc projects which includes preparing and presenting high-level ad hoc financial reports, acquisitions, dispositions, earn-out and put/call reviews, etc
Prepare financial presentations for senior management meetings Participate in daily meetings of the WW Controllers team

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