Senior Analyst - Financial Reporting & Control

Key Responsibilities

• Review and submission of month end group reporting deliverables for the entity 

• Review of the entities’ monthly balance sheet reconciliations, prepared by in-house finance service teams. 

• Prepare Bank clearing journals & Reconciliations, Perform GL & IC Revaluations 

• Perform Prepayment accounting & Reporting. 

• Prepare VAT Reconciliation and review with FC. 

• Monthly BPC Submissions, Quarterly Group pack submissions. 

• NWC reporting to Group. 

• Perform RF & Budget NWC related activities. 

• Supporting during Interim and Final Audit 

• Supporting FC for Statutory filings and Investments reporting. 

• Analyze Balance Sheet numbers, prepare Balance sheet deck. 

Experience and qualification

• CA/CPA/CIMA qualified with 3 - 4 years of experience  or semi qualified accountant with 6 - 8 years of experience

• Experience in Controllership area 

• Proficient in technical accounting and IFRS. 

• Strong analytical capabilities  

• Strong Excel skills - proficient in VLOOKUP, HLOOKUP, SUMIF, SUMIFS, nested formulae, PIVOT tables, etc.  

• Understanding of consolidation systems (BPC or Hyperion preferred) or D365 ERP systems  

Key personal attributes  

• Effective communication, influencing, collaboration and relationship building skills across global cultures  

• An agile mindset, with the confidence to operate and problem solve in a complex corporate environment  

• Personal confidence to operate alongside senior management on a day-to-day basis  

• An initiative-taker, with the ability to drive a clear direction with minimal supervision  

• Desire to work in a value driven environment, embracing the dentsu values.