Assistant Manager - Financial Reporting & Control

Dentsu — Bangalore

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: Support Regional cluster FC in managing the Monthly/Quarterly/YE financial reporting and controllership activities. Support key Controllership activities like Month-end closure (MEC) including P&L, Balance Sheet and CPS finalization and close the finance cube on time. Ensure accurate delivery of BPC reporting across Interco, Finance, CPS and other required application. Prepare BS summary of the observations, monitor & share it with Regional stakeholders resolve all the findings. Support on the review / analysis of the NWC & Cash forecast – checking cash conversion and helping with the changes required by markets. Responsible for maintaining updated Standard Operating Procedures (SOPs). Review the reconciliation prepared by Singapore market, share observations with market finance teams and get the same corrected. Support Regional FC during RF cycles in consolidation, refresh of reports and analysis and getting feedback from markets. Manage ad hoc requirements and projects on financial control & compliance areas. Collaborate with multiple teams including Regional, GFRC, Market, Operational finance etc. Support Group reporting requirements on IFRS 9, IFRS 15 and IFRS 16 for Regional Markets. Monitor and analyze monthly ATP movement for each market and help the market in filling in quarterly template for submitting to group. Monitor and analyze monthly movement for each market and help the market in filling in quarterly template for submitting to group. Review earnout and investment reporting on monthly basis to ensure accurate reporting and flow at Regional level. Prepare BS flux and variances analysis for Regional markets and share with markets to get the comments for same. Using a standard approach to help markets in forecasting BS

View on HireSetu