Overview Skills-Financial Planning and Analysis FP A Budgeting Forecasting Variance Analysis Experience - 5 Years Shift - 6 30 PM to 3 30 AM Location -Bangalore and Hyderabad Annalect India is seeking a Lead 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 Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group a leading global marketing and corporate communications company Omnicom s branded networks and numerous specialty firms provide advertising strategic media planning and buying digital and interactive marketing direct and promotional marketing public relations and other specialty communications services to over 5 000 clients in more than 70 countries Omnicom Global Solutions India plays a key role for our group companies and global agencies by providing stellar products solutions and services in the areas of Creative Services Technology Marketing Science Data Analytics Advanced Analytics Market Research Business Support Services Media Services and Project Management We currently have 4000 awesome colleagues in Omnicom Global Solutions India who are committed to solving our clients pressing business issues We are growing rapidly and looking for talented professionals like you to be part of this journey Let us build this together Responsibilities Client Agency Service Responsible for the monthly financial planning analysis for multiple P L departments Perform variance analysis and roll-forwards for reasonableness and accuracy Prepare support schedules for inter intra company allocations accruals and corresponding journal entries Publish and reconcile the monthly actuals reforecasts and budget between TM1 and OneStream Review approve and code vendor and travel expenses Coordinate between the Systems Manager and Operations to set up new vendors job codes etc Assist in the coordination with multiple Financial Directors to ensure proper tracking of payroll movements Ad-hoc reporting includes reviewing and submitting financial reports in either system Excel TM1 OneStream Reports include but are not limited to Billings and Revenue P L s Payroll schedules Hours 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 Qualifications This may be the right role for you if you have Required Should be able to work in US shift hours Candidate should have 7 years and above work experience Finance Accounting or other relevant degree Ability to multi-task and perform under pressure Highly detail oriented valuable organizational skills and deadline oriented Self-starter and independent pro-active thinker who has the desire to work in a fast-paced organization Ability to work autonomously at times Strong knowledge of Excel including x-lookups and pivot tables and work with large volumes of data Preferred Strong communication and writing skills Strong technical accounting and analytical skills Outgoing personality and ability to establish rapport and work efficiently with all team members serving various functions at various levels