The candidate would be responsible to drive key deliverables in relation to financial reporting, analysis, Budgeting/Forecasting, and Client reporting at the EMEA level in collaboration with EMEA Regional and Market Teams.
The candidate will be part of the EMEA Regional PRCoE ( Planning & Reporting Center of Excellence) team based out of Bangalore. As part of this role, the candidate will be required to work across a broad stakeholder group in the EMEA region to drive group/regional reporting & FP&A requirements.
Job Description:
- Manage key deliverables during the month-close process as per agreed timelines along with ensuring delivery of quality results to key stakeholders
- Work closely on the Net working Capital requirements including detailed view in addition to DSO/DPO and Cash conversion cycles
- Summarize the cash flow statements and understand the 12m rolling and YoY movements
- Work on writing commentaries and asking questions to the clusters on the variances and movements.
- Supporting EMEA Region & Markets in the budget, quarterly & monthly forecast submission, and challenging markets on assumptions, appropriate use of account lines, brands, functions, segments, and classification of exceptional items
- Deliver best-in-class financial information and analysis to the EMEA Regional and Market team, providing timely, sound, and clear financial analysis of current results
- Partner with Regional and market FP&A to drive analytics, compliance, quality, and timeliness in month-end reporting.
- Assist in preparing periodic (monthly/quarterly/annual) reporting packs submission
- Identify automation requirements and collaborate with CI team to help deliver automation solutions.
- Manage ad hoc requests from EMEA Regional & Market team, cascade crucial information to markets, and drive compliance.
- Supports ad-hoc financial information requests as and when required
- Also, as part of the PRCoE team we will have to do testing / UAT of new developments, and maintain QA checks on existing reports.
Professional Skills and Qualification:
- MBA finance or Finance Graduate with 6-8 years of experience in Captive shared services /Industry handling accounting, financial analysis, planning & reporting.
- Good analytical skills including Profit & Loss and Balance Sheet review.
- Exposure to SAP BPC (Business Planning & Consolidation) & SAC
- A candidate who has an analytical bent of mind and provides insights when distributing a report or analysis & can tell the story behind the data in the view.
- Strong understanding of the concept of materiality in terms of work performed and the audience it is to be presented to.
- Excellent communication skills, as this role involves interactions with key stakeholders in Dentsu leadership in the markets.
- Should demonstrate a high level of responsibility and commitment to the assigned activities.
- Agile and flexible to changing and ad-hoc requirements
Location:
Bangalore
Brand:
Bcoe
Time Type:
Full time
Contract Type:
Permanent
