Assistant Manager - Financial Reporting & Control

dentsu is committed to drive a robust and consistent control environment and this role plays an important part of it. The Americas Controls & Compliance Assistant Manager will be based out of Bangalore and will support the Manager and Financial Controller in implementing the Financial Control & Compliance strategy and driving an appropriate control and compliance environment.

Job Description : Job Description :

Main Responsibilities

• Assist the Manager and Financial Controller in transitional activities for the US market in collaboration with CCoE Lead & R egional F inance S ervices team.
• Support Financial Controller and Manager in monthly / Quarterly f inancial reporting and control activities by partnering with & supporting the Regional Financial Controller .
• Delivery of Month End closure (MEC) activities including P&L and Balance Sheet finalization.
• T imely closing of local accounting books & BPC group submission adhering to group requirements and timelines .
• Lead budget and reforecast preparation requirements and manage the BPC submissions.
• Support in the preparation and driving reconciliations and owning the actions from BS calls. Prepare Balance sheet presentations and risk analysis to develop & implement appropriate controls .
• Support in Management of specialist finance activities including taxation, VAT, treasury, Insurance and risk management (including Hedging FX exposure)
• Working with the Operational Finance and Commercial Finance teams to continuously improve financial processes and controls to comply with group policy and reporting requirements from time to time.
• P erformance management, training & continuous development of the team .
• Supporting the Manager and FC in external audit process e.g. gathering documentation for the organisations procedures / other audit supporting materials
• Support in Assessment of internal control environment with reference to Group s Internal Control Framework.
• P erform testing to support the annual J-SOX controls effectiveness attestation.
• Support in d esign ing and execut ing required controls testing. Communicate results to internal stakeholders and external auditors. Perform required remediation testing.
• Management of the annual controls self-certification process.
• Manage a d hoc requirements and projects on financial control & compliance areas

Professional Skills

Skills Required

Us Gaap, External Audit, Financial Reporting, Vat