Senior Analyst - Financial Reporting & Control

Key Responsibilities

• Review and submission of month end group reporting deliverables for the entity
• Review of the entities’ monthly balance sheet reconciliations, prepared by in-house finance service teams.
• Prepare Bank clearing journals & Reconciliations, Perform GL & IC Revaluations
• Perform Prepayment accounting & Reporting.
• Prepare VAT Reconciliation and review with FC.
• Monthly BPC Submissions, Quarterly Group pack submissions.
• NWC reporting to Group.
• Perform RF & Budget NWC related activities.
• Supporting during Interim and Final Audit
• Supporting FC for Statutory filings and Investments reporting.
• Analyze Balance Sheet numbers, prepare Balance sheet deck.
  

Experience And Qualification

• CA/CPA/CIMA qualified with 3 - 4 years of experience or semi qualified accountant with 6 - 8 years of experience
• Experience in Controllership area
• Proficient in technical accounting and IFRS.
• Strong analytical capabilities 
• Strong Excel skills - proficient in VLOOKUP, HLOOKUP, SUMIF, SUMIFS, nested formulae, PIVOT tables, etc. 
• Understanding of consolidation systems (BPC or Hyperion preferred) or D365 ERP systems 
  

Key personal attributes

• Effective communication, influencing, collaboration and relationship building skills across global cultures 
• An agile mindset, with the confidence to operate and problem solve in a complex corporate environment 
• Personal confidence to operate alongside senior management on a day-to-day basis 
• An initiative-taker, with the ability to drive a clear direction with minimal supervision 
• Desire to work in a value driven environment, embracing the dentsu values.
  

Location:

Brand:

Time Type:

Contract Type: