Overview
Experience : 3-5 Years
Location : Hyderabad /Bangalore/ Chennai
Skills: FP&A/Expense analysis
Shift : 2pm- 11pm
Annalect India is seeking a Financial Analyst with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of analytical and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams
About Annalect India
We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world's premium media services: OMD, PHD and Hearts & Science.
Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Bunisess Support Services, Market Research and Media Services.
Responsibilities
This is an exciting role and would entail you to
- Prepare Budgets and reforecasts for various P&Ls
- Investigate and Prepare variance Analysis and roll forwards for budget/forecast/actual reporting periods
- Assist with contract administration and associated project management
- Owning prepration of journal entries related to monthly close process
- Code, review and approve agency expenses pertaining to owned P&L
- Ad-hoc reporting and projects using excel, TM1, Hyperion. Report include but are not limited to P&Ls, payroll schedules etc.
- Assist with ad hoc strategic and operational projects as required
- Ad hoc reporting
- Responsible to maintain process documents (SOPs, Process Maps, etc)
- Works in 14:00 - 23:00 hrs
Qualifications
You will be working closely with
Global Finance Leaders / members of agency Finance Team and will have responsibilities to achieve group goals with respect to Reporting, Planning, Forecasting, Working Capital, and accounting support.
This may be the right role for you if you have
- Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations (mandatory).
- Having prior experience into R2R processes is (Preferred)
- Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools
- Having Good Knowledge of US GAAP.
- Flexibility to take up different assignenments and not limit oneself to specific set of activities
- Ability to work both independently and in a team oriented, collaborative environment
- Flexible and Result Oriented with Strong Written & Oral Communication Skills
- Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus
