General Manager - Finance

Dentsu

5 - 10 years

Mumbai

Posted: 3/27/2025

Job Description

The purpose of this role is to assist the Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance. The role will utilise financial analysis techniques to provide insight, analysis and trends on critical business issues impacting the day-to-day performance of a business unit for consideration by senior stakeholders.

Job Description:

Key responsibilities:

• Collects and analyses financial information to support commercial decision making
• Identifies and monitors underlying drivers of cost and revenue variances between actual expenditure vs. forecast/budget, highlighting issues and margin impact where necessary
• Works proactively with the business to analyse and build the forecasts, improves data capture and process and helps generate useful insight to share with the business
• Supports the business in their development of short, medium and long-term resourcing requirements
• Provides analytical support focused around obtaining the optimal balance of pricing, early payment discounts, rebates and volume commitments
• Participates on bid teams for pitches and new business driving appropriate commercial terms, pricing and profitability
• Supplies ad-hoc financial information and analysis as and when required

Location:

Mumbai

Brand:

Dentsu

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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