Supports preparation of month-end close deliverables, including variance analysis, commentary, and submitting inputs for the reporting package
Assists in consolidation and review of budgets and forecasts, ensuring accuracy and timeliness of submissions
Tracking and monitoring key financial metrics, highlighting risks and opportunities
Reviewing and approving internal contracts, as well as analysing client MSA/ agreements to identify and highlight key terms and critical points
Provides analytical support for client and vendor negotiations, including pricing analysis, discount structures, and commercial evaluation
Works closely with business teams to gather data inputs for planning cycles and validate underlying assumptions
Supports data validation, reconciliation, and ensuring consistency across systems (BPC / SAC / SunInfor)
Drives data quality improvements and supports standardization of reporting processes




Assists in ad-hoc analysis and business cases as required by the Finance Business Partner / leadership team
Coordinates with cross-functional teams (FP&A;, controllership, operations) to ensure smooth information flow
SKILLS
Work experience in a similar role
Experience of working with cross functional teams
In-depth knowledge of all finance functions
Hands-on experience with finance software
Communication and problem-solving skills
MBA finance / Cost Accountant with 2 to 4 years of experience
Behavioural strengths:
Demonstrated self-starter with the ability to work through ambiguity.
High performer and a quick learner.
Problem solving-mindset.
Keen to work in a scalable workplace.

📌 Commercial Finance Analyst (Mumbai)
🏢 Dentsu Global Services
📍 Mumbai