Job Description

. The purpose of this role is to deliver key tasks in relation to financial reporting, control and analysis collaboratively at a global DI level, supporting an appropriate control and compliance environment in line with Group policy and IFRS, and contributing to insightful, high quality financial reporting to key stakeholders. . The individual in this role will work closely with Group Finance Reporting & Controls team based out of London Headquarters and provide specific expertise in relation to certain key areas, potentially including consolidation accounting IFRS technical expertise report preparation / drafting KPI, trend and variance analysis . The role will form part of the Group Finance team for Dentsu International, and it is essential to support the Financial Reporting and Control agenda across the globe . The role will also have a focus on identifying and building efficiencies and improvements through automation / data analytics / dashboarding. Job Title: Assistant Manager : Key Accountabilities Deliver to high standards, specific consolidation, control, reporting, and / or analysis tasks, that support the preparation of statutory and management reporting to Dentsu Inc. to a high quality and on a timely basis. Work extensively on BPC (DI\'s consolidation tool) to provide accurate and reliable reporting outputs. Support the monthly reporting process which includes accurate reporting of the Cashflow, Balance Sheet and Interco balances in BPC. Support compliance with DI policies on financial reporting, working independently through analysis & review of monthly / quarterly reported financials in assigned area in DI Group consolidation as per the scheduled deadlines. This may include one or more of - Non-Controlling Interest Consolidation Equity and Investment Consolidation Cash flow IFRS & additional notes to accounts Identify potential deviations from policies on financial reporting and follow up on them before deadlines. Challenge markets on appropriate use of account lines, account flows etc. Post elimination / adjustment journals as required, if any. Provide guidance to local markets / Regional teams on their queries relating to assigned task areas. Prepare and manage Additional/IFRS packs, interim/annual IFRS Financial Statements, schedules and notes to accounts. Apply relevant training, knowledge, and experience within the context provided and guide markets and regional team on relevant professional and technical standards in making informed decisions Identify & undertake process improvement initiatives & contribute to overall goal of accelerated reporting through automations and maintenance of the group\'s consolidation system Undertake and deliver on other ad-hoc areas, as required by management. Interact with stake holders to understand requirements, set expectations, address concerns, and discuss them with reporting manager. Professional skills Qualified accountant with around 5 years of experience who will bring energy and expertise to this dynamic and diverse company. They will need to provide guidance and support to the local Finance teams, the regional Finance teams, and work collaboratively with the Group Finance Reporting and Controls team Be an active part of the GFRA team, support the development of a professional & high performing function Advanced MS Excel user Exposure to SAP BPC (Business Planning & Consolidation) would be an added advantage. Location: Bangalore Brand: Bcoe Time Type: Full time Contract Type: Permanent

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