Senior Analyst - Operational Finance
Dentsu · Posted Oct 13
Integrated advertising, marketing, media, and business transformation services
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About the role
Dentsu is committed to driving a robust and consistent control environment, and this role sits within the Record to Report (RTR) team based out of Bangalore. The team supports month-end closure, P&L and Balance Sheet analysis, financial reporting, budgeting and forecasting, and control activities for the business. This role works closely with the reporting manager and stakeholders across multiple groups to deliver month-end closure activities, balance sheet reconciliations, BPC submissions, audit and compliance support, and continuous improvement initiatives.
What you will do
- Monthly Payroll Accounting and Analysis
- Reporting of P&L Intercompany balances in BPC and clearance of mismatches
- Identification and agreement of Intercompany Recharges with counterparts
- Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization.
- 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
- Prepare budget and reforecast preparation requirements and manage the BPC submissions.
- 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
Skills used in this role
What the employer is looking for
- Finance Graduate/Postgraduate/Semi qualified Accountant with 8-10 years of experience in Payroll Accounting, P&L and Balance sheet analysis, GL, inter-company & Record to Report process.
- 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.
Benefits and support
- Compensation and benefits are detailed in the job posting
About Dentsu
Dentsu Group Inc. is an integrated growth and transformation partner to the world's leading organizations, delivering comprehensive media, customer experience management (CXM), and creative services. Operating globally across approximately 120 countries, the agency combines deep human insights, creative innovation, and advanced data technologies to accelerate business growth. Headquartered in Tokyo, Japan, Dentsu has a rich heritage of shaping the advertising and marketing industry since 1901.
- Industry
- Advertising
- Company size
- 67000+ employees
- Founded
- 1901-07-01
- 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, Dentsu Americas & Chief Global Client Officer
Yuichi Toyoda
CEO, Dentsu APAC
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