Job Description

The candidate will be a member of Client Reporting team and will be responsible to support on key deliverables in relation to Global client reporting (GCR) workstream, submission review of client revenue for Actual/Budgeting/Forecast and prepare reports, work in collaboration with various teams like the Global Clients & Commercial team, Regional Finance & Group Finance team.

Job Title: Analyst - Reporting

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Key responsibilities:

• Partner with Regional teams to drive review of quality and timeliness in month-end/Budget/Forecast submission of Global Client Reporting (GCR) process.
• Prepare Review reports & consolidate commentaries received from regional team.
• Prepare monthly key reports and ensure timely & error-free delivery of reports to various stakeholders.
• Support in managing various process deliverables as per agreed SLAs along with ensuring delivery of quality results to key stakeholders including dashboards, KPI reports and other key process metrics.
• Interact with various stakeholders to understand on Adhoc reporting requirements, set expectations, address concerns and discuss them with Reporting Manager.
• Identify automation requirements and collaborate with Power BI and CI team to help deliver automation solutions.
• To support on key projects on Client revenue Power BI reports, including performing UAT, validations for data from different sources.
• Manage administration of BPC/SAC client model requirement, including client addition, performing UAT.
• Responsible for maintaining process documentation.
• Should be able to multitask between deliverables day to day activities.

Professional Skills

• 3-5 years relevant experience in handling Client reporting, Financial Planning & Analysis (FP&A) Reporting.
• The person is required to coordinate with various stakeholder across geographies and should be good in communication & interpersonal skills.
• Should be a quick learner and ability to work effectively within a team.
• Strong understanding of financial metrics and data analysis.
• Should demonstrate responsibility and commitment to the assigned activities.
• Agile and flexible on changing Adhoc requirements.
• Advanced skill in Microsoft Excel is must.
• Previous exposure to SAP BPC (Business Planning & Consolidation) and Power BI will be an added advantage.

Location: Bangalore

Brand: Bcoe

Time Type: Full time

Contract Type: Consultant

Dentsu International