Assistant Manager - Financial Reporting & Control

Dentsu

5 - 7 years

Bengaluru

Posted: 1/16/2025

Job Description

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:

Manage timely and accurate month & quarter end close process for Canada market in partnership with the various clusters & market Finance teams. Various activities supported & reviewed as part of the Month end close are Intercompany, Payroll, Accruals, Fixed Assets, BPC reporting, Finance cube, Year end pack, IFRS15, IFRS16 etc.
Drive monthly variance analysis vs Actuals and Forecast at Regional level, monitoring of the aged balances and provide detailed review commentaries in NWC dashboard.
Approve the BS reconciliations including partnering with various market teams to drive quality as per the policy requirement
Identify CI & Automation opportunities and process improvement opportunities and lead the implementation.
Partner with Region Controllership team in driving and improving the overall control environment.
Support on Adhoc request from various streams - KPMG, GFRA, FCAT & Regional team.
Being proactive, willing to step up to embrace additional task, excellent time management & conflict management skills and self-driven

Professional Skills And Qualifications

CA/CPA with a minimum of 5 years of experience in Controllership activity.
Experience in Blackline, D365 will be an added advantage.
Good understanding of IFRS / SOX

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

About Company

Dentsu is a global advertising and digital marketing agency headquartered in Tokyo, Japan. It is part of the Dentsu Group Inc., one of the largest advertising and communications groups in the world. Dentsu specializes in providing integrated marketing solutions, including digital marketing, media planning, content creation, data analytics, public relations, and customer experience management. The company operates across numerous industries and markets, serving clients with innovative strategies to drive brand growth and engagement. With a strong focus on technology and creativity, Dentsu aims to deliver impactful, data-driven campaigns tailored to modern consumer behavior.

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