Senior Analyst - Financial Reporting & Control

As a Financial Reporting and Control Specialist, your main responsibility will be to perform and support higher risk standard financial reporting and control activities on a monthly, quarterly, and yearly basis. Additionally, you will supervise the execution of lower risk activities to ensure accuracy and efficiency in financial operations. - Review and submit month-end group reporting deliverables for the entity - Review monthly balance sheet reconciliations prepared by in-house finance service teams - Prepare bank clearing journals and reconciliations, perform GL and IC revaluations - Prepare VAT reconciliation and review with the Financial Controller - Submit monthly BPC submissions and quarterly group pack submissions - Report NWC to the Group - Perform RF and budget NWC related activities - Support during Interim and Final Audit processes - Assist the Financial Controller with statutory filings and investments reporting - Analyze balance sheet numbers and prepare balance sheet deck - 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 including VLOOKUP, HLOOKUP, SUMIF, SUMIFS, nested formulae, and PIVOT tables - Understanding of consolidation systems (BPC or Hyperion preferred) or D365 ERP systems You will be joining a global company that values effective communication, influencing, collaboration, and relationship building skills across diverse cultures. We are looking for someone with an agile mindset, confidence to operate in a complex corporate environment, initiative-taking abilities, and a desire to work in a value-driven environment that embraces the dentsu values.,