DENTSU - Commercial Finance Analyst

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 :

(ref : iimjobs.com)