Executive – Financial Reporting & Control
Dentsu Aegis Network (dentsu) · Posted Sep 15
Integrated marketing, media, creative, and customer experience management services
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About the role
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. Working within dentsu's Business Centre of Excellence (BCoE) in Bangalore, the role supports EMEA markets on month-end close, statutory audit coordination, forecasting and consolidation systems, and compliance with group policies on financial reporting and internal controls.
What you will do
- Delivers accurate and reliable output from specific tasks during monthly, quarterly and annual reporting processes which includes providing timely & accurate status updates and highlight issues / challenges.
- Reviews market submission during Month end close for the cluster in-charge and reviews for non-underlying & deferred cash for entire EMEA.
- Support in preparation of the Deep dive and F2F deck in relation to Statutory audit, Account reconciliation, KPI, Intercompany and Ageing related topics.
- Support in the initial review of Dividend approval.
- Co-ordinate with the markets and provide periodic updates on the statutory audit status and support in the Annual maintenance of GTAS.
- Ensure correct and complete information is updated in GEMS on timely basis.
- BS forecasting support in SAC.
- Year end Roll forward in D365 and Period end close centralization support.
- Acts as BPC Super user and ensures addressing all the BPC related queries raised on timely basis.
- Works effectively with other teams and stakeholders in other finance pillars
- Through their work, assists in supporting compliance with group policies on financial reporting and internal controls.
Skills used in this role
What the employer is looking for
- Candidate should have a Finance degree (Bcom+MBA Finance, Mcom, MBA finance. CWA Inter
- Candidate should have at least 3-5 years of experience in working with an MNC.
- Blackline related knowledge is a key.
- Demonstrable experience of informed review and analysis of results and forecasts
- Ability to clearly present work and analysis
- Problem-solving and analytical mindset
- Proactive approach and able to show initiative
- Excellent communication skills, confident with working across functions and levels
- Experience of Planning & Consolidation Systems and Reporting tools
- Good analytical skills including Profit & Loss and Balance Sheet review.
- Good expertise in Excel is a must
- Demonstrated success in Project execution and inter-personal skills
Preferred qualifications
- Exposure to SAP BPC (Business Planning & Consolidation), SAC would be an added advantage
- Exposure to data visualization tools (like Power BI) would be an advantage
Benefits and support
- Compensation and benefits are detailed in the job posting
About Dentsu Aegis Network (dentsu)
Dentsu Group is a multinational media and digital marketing communications company headquartered in Tokyo, Japan. It offers comprehensive integrated growth solutions spanning media, customer experience management (CXM), and creative services through a global network of agencies including Carat, Merkle, and iProspect. Operating across over 120 markets, the company harnesses consumer insights and advanced technologies to drive business transformation for clients.
- Industry
- Advertising
- Company size
- 67000+ employees
- Founded
- 1901
- Location
- Tokyo, Japan
- Funding stage
- Public Company
Funding
Public Company
- 2022-03-29Post IPO
Leadership
Takeshi Sano
Representative Executive Officer, President & Global CEO
Yoshimasa Watahiki
Representative Executive Officer, EVP, Global Chief Corporate Affairs Officer
Shigeki Endo
Executive Officer, Global CFO
Beth Ann Kaminkow
CEO, Americas & Chief Global Client Officer
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