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    Dentsu Aegis Network - Indonesia

    Marketing and Advertising

    Senior Analyst - Financial Reporting & Control

    India - Karnataka - Bengaluru  - Richmond Road -  Alyssa Building - Level 2, IndiaFull-timePosted 1mo ago
    All Dentsu Aegis Network - Indonesia jobs

    Job description

    The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.

    Job Description:

    • Support the Manager/Assistant Manager in transitional activities for the US markets
    • Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization.
    • Ensure accurate delivery of BPC reporting across Interco, Finance, CPS and other required applications
    • 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
    • Lead budget and reforecast preparation requirements and manage the BPC submissions.
    • Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure)
    • 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 organisation's procedures/other audit supporting materials
    • Support in Assessment of internal control environment with reference to Group’s Internal Control
    • Testing performed to support the annual J-SOX controls effectiveness attestation.

    Professional Skills

    • Qualified Chartered Accountant with 2 to 4 years of post-qualification experience or Finance Graduate/Postgraduate/Semi-qualified Accountant with 6-9 years of experience in Accounting, Consolidation, Financial reporting
    • Proficient in technical accounting and IFRS and Knowledge of US GAAP would be preferable
    • 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:

    Permanent

    Job details are sourced from the employer's original posting.

    Open job posting
    DE

    About the company

    Dentsu Aegis Network - Indonesia

    Dentsu Aegis Network is Innovating the Way Brands Are Built for its clients through its best-in-class expertise and capabilities in media, digital and creative communications services. With consumers more connected, through a range of devices, than ever before, the era of media convergence is presenting many opportunities as well as a new, complex media eco-system. From identifying who the consumers are, to how they make their decisions, Dentsu Aegis Network and its brand businesses of Carat, Dentsu, Dentsu media, iProspect, Isobar, mcgarrybowen, Posterscope and Vizeum make the best use of today's media mix to bring to life the right communication strategy and deliver the best results for clients.

    View all Dentsu Aegis Network - Indonesia jobs
    Industry
    Marketing and Advertising
    Open roles
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