BENGALURU · FULLTIME
Sr Analyst - Operational Finance
Dentsu Webchutney
Bengaluru · onsite · Posted 4d ago
Sourced from
Undisclosed8–10 yrsfulltimeBengaluru
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Section · 01
About this role
Dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it. The lead will be part of RTR team based out of Bangalore and will work closely with the reporting manager to support and provide services to ensure a smooth month-end process and strengthen the control environment. She/he will need to collaborate across multiple groups of stakeholders and will have to manage the delivery of key tasks in relation P&L & Balance sheet Analysis and Financial Reporting, month end closure, Budgeting and Forecasting and other related activities.
Main Responsibilities
Monthly Payroll Accounting and Analysis
Reporting of P&L Intercompany balances in BPC and clearance of mismatches
Identification and agreement of Intercompany Recharges with counterparts
Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization.
Preparation of Balance sheet reconciliations and required workings and commentary for BS calls.
Support Manager/Assistant Manager in monthly/Quarterly financial reporting and control activities
Prepare budget and reforecast preparation requirements and manage the BPC submissions.
Responsible for maintaining updated Standard Operating Procedures (SOPs), dashboards preparation and ensuring audit compliance.
Deliver timely and error-free reports, KPI dashboards, non-compliance reports and other key process metrics to the stakeholders.
Be a part of continuous improvement initiatives (CII) by identifying process lapses, offering best possible solution and lead Automation Projects (as & when identified).
Manage ad hoc requirements and projects on financial control & compliance areas
Supporting the Manager/Assistant manager in external audit process e.g. gathering documentation for the organisations procedures/other audit supporting materials
Professional Skills
- Finance Graduate/Postgraduate/Semi qualified Accountant with 8-10 years of experience in Payroll Accounting, P&L and Balance sheet analysis, GL, inter-company & Record to Report process.
- Advanced user of Microsoft Excel & PowerPoint.
- Knowledge of SAP BPC (Business Planning & Consolidation) and Blackline tool will be an added advantage.
- Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels.
- Strong teamwork and collaboration skills.
- Demonstrate high level of responsibility and commitment to the assigned activities.
- Agile and flexible to changing needs and adhoc requirements.
Location:
Bangalore Brand:
Bcoe Time Type:
Full time Contract Type:
PermanentDisclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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Section · 02
Skills
AutomationAgileExternal AuditAudit ComplianceblacklinebsaccountantBudgeting And ForecastingBusiness PlanningFinalizationCommunication SkillsFinancial ReportingBudgetingAccountingcompliancefinanceBalance Sheet
Section · Company
About Dentsu Webchutney
Dentsu Webchutney
Financial Services
175
employees
1999
27 years old
Gurgaon
India
About
Dentsu Aegis Network (now part of Dentsu International) operates in the advertising and marketing services industry, specializing in digital marketing, media planning, branding, and communications solutions. Its careers page highlights opportunities in creative strategy, digital transformation, analytics, and client services, reflecting its mission to help brands connect with consumers through innovative and data-driven campaigns. The company emphasizes creativity, technology, and global collaboration, positioning itself as a leading marketing agency group and a dynamic workplace for professionals in advertising and communications.
Industries
Financial Services
Employee ratings
32 reviews
2.9/ 5
Culture
2.8
Career growth
2.3
Work-life
2.8
Employees rate it well for
Work Life Balance6Senior Management5Work Culture5Work Environment5
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