Senior Analyst - Financial Reporting & Control

dentsu aegis network india private

📍 bangalore india🕐 17d ago🔗 workday

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