Manager Finance

**Job Description:** _Business Partnership_  **Unbilled:**  Coordinate with business teams for monthly Rev Projection and discussion on variances  Follow-up on unbilled with business teams  Confirming validity of payouts and ensuring timely RO release  Ensuring 3-way matching for client invoice processing  Ensuring client billing is done within given timelines  **Accounts Receivable:**  Follow up with business team on overdue accounts to ensure timely collections  Ensure timely settlement of collections/on account payments  Ensure timely reporting of aged balances  **Accounts Payable:**  Managing payable process including cost verification and payment to vendors  Bank Master file review uploaded on bank online portal  Review of old aged media and non-media balances and discuss with BU CFO/business teams  Vendor advance control and discussion with business teams for settlements  **Others:**  Coordination with MDM team and ensuring all client & vendor registration requirements are met  Check all staff reimbursements and ensure all expense & claims are in-line with company policies  _Commercial_  **Client Contracts:**  Review, management and custody  Coordination with Legal Team, Business team & clients for contract closure  Maintaining R&G Schedule and client pass-back provisions  **Revenue Assurance:**   Ensure only compliant revenue is considered for P&L Reporting  _Reporting & Control_  **MIS & Reporting:**  Preparation and Review of various reports – Budgets, Re-forecasts, MFF and related details and reports for closure of Month End Reporting such as Summary P&L, Balance Sheet, CPS, MFR etc.  Account Receivable reporting & control  Review & approve workings all vouchers/invoices/entries before posting in AX  **Auditing:**  Coordinating with Ops Finance and FCFR to ensure all required details and documents are provided in a timely manner  Review of Month End checklist and other documents to comply with Internal audit requirements  **Client & Vendor Registration**  Approval and coordination with MDM team for registration  **Required** \- 5 + years relevant experience in FP&A.   ### Core FP&A Skills * Budgeting and Annual Operating Plan (AOP) preparation * Forecasting (monthly, quarterly, and annual) * Financial modeling and scenario analysis * Variance analysis (Actual vs Budget vs Forecast) * Revenue, cost, and profitability analysis * Cash flow planning and analysis * Long-range strategic planning * Management reporting and MIS ### Financial & Accounting Knowledge * Strong understanding of P&L, Balance Sheet, and Cash Flow statements * Knowledge of accounting principles and financial controls * Cost accounting and margin analysis * Financial statement analysis * Working capital management **Location:** Mumbai **Brand:** Dentsu **Time Type:** Full time **Contract Type:** Permanent