Commercial Finance Analyst

Job Description:

Job Title – Commercial Finance Analyst (JL 25-30)

Location – Remote working / Mumbai

Experience – 4 to 5 years of experience

Qualification – CMA Intermediate / CA Intermediate

Job summary with key responsibilities

This position will be reporting to the APAC Finance Director – Technology function. The role is responsible for preparation of budgets, forecasts, monthly reports relating to Business as usual P&L, project P&L and business case. The role will collaborate with the APAC & Global Finance function.

• Understanding the existing and new financial plans, accounting process and operations, key KRA’s, and governance requirements relating to BAU and Project related initiatives.
• Preparation of budgets and forecasts using financial planning tools and applications
• Prepare and analyze past year cost trends and monthly cost trends
• Support in preparing the cost structures for various initiatives.
• Assist in business case preparation
• Working knowledge on funding and accounting practices.
• Management of accounting operations: PO release, invoice approval, Interco agreements, Interco invoicing etc
• Prepare monthly variance analysis report.
• Liaison with regional and global finance and Technology teams as necessary.

Skills

• Basic accounting knowledge
• Good analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficient in MS office (Word, Excel, Outlook, and PowerPoint) and finance applications.

Location:

Mumbai

Brand:

Dentsu

Time Type:

Full time

Contract Type:

Permanent