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Executive - FPNA

30+ days ago 2026/09/07
Other Business Support Services
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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:



Key accountabilities:



  • Timely and accurate submission of P&L, BS, MFR Packs, Monthly / Quarter-end / Year-end Packs for respective entity in MIS system
  • Inter-company reporting & co-ordination with group entities for reconciling balances.
  • Primary analysis of input received before inputting in MIS system.
  • Preparing details/working required for Resolving queries from regional and global teams
  • Consolidation and analysis of brand level budget and forecasts
  • Preparation and analysis of client profitability, working capital, staff and non-staff cost, etc.
  • Preparation and analysis ad-hoc information asked by management.

Qualifications:



Semi Qualified, CA Inter passed  



Working or Management Experiences



0-3 years of relevant work experience will be preferred. Candidate from MNC/Big4 would be preferred.



Competencies (Knowledge, Skill and Personal Characteristics / Attributes)



  • Good in MS Office / Excel
  • Exposure to SAP Business Planning and Consolidation (BPC); SAP Analytics Cloud and D365 would be preferred.

·      Team player




Location:



Mumbai

Brand:



Dentsu

Time Type:



Full time

Contract Type:



Permanent
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