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.