Senior Analyst - Financial Reporting & Control

The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities.

Job Description : Key Responsibilities

Review and submission of month end group reporting deliverables for the entity

Review of the entities’ monthly balance sheet reconciliations, prepared by in-house finance service teams.

Prepare Bank clearing journals & Reconciliations, Perform GL & IC Revaluations

Perform Prepayment accounting & Reporting.

Prepare VAT Reconciliation and review with FC.

Monthly BPC Submissions, Quarterly Group pack submissions.

NWC reporting to Group.

Perform RF & Budget NWC related activities.

Supporting during Interim and Final Audit

Supporting FC for Statutory filings and Investments reporting.

Analyze Balance Sheet numbers, prepare Balance sheet deck.

Experience and qualification

CA / CPA / CIMA qualified with 3 - 4 years of experience or semi qualified accountant with 6 - 8 years of experience

Experience in Controllership area

Proficient in technical accounting and IFRS.

Strong analytical capabilities

Strong Excel skills - proficient in VLOOKUP, HLOOKUP, SUMIF, SUMIFS, nested formulae, PIVOT tables, etc.

Understanding of consolidation systems (BPC or Hyperion preferred) or D365 ERP systems

Key personal attributes

Effective communication, influencing, collaboration and relationship building skills across global cultures

An agile mindset, with the confidence to operate and problem solve in a complex corporate environment

Personal confidence to operate alongside senior management on a day-to-day basis

An initiative-taker, with the ability to drive a clear direction with minimal supervision

Desire to work in a value driven environment, embracing the dentsu values.