Business Partnership Unbilled: Coordinate with business teams for monthly Rev Projection and discussion on variances Follow-up on unbilled with business teams Confirming validity of payouts and ensuring timely RO release Ensuring 3-way matching for client invoice processing Ensuring client billing is done within given timelines Accounts Receivable: Follow up with business team on overdue accounts to ensure timely collections Ensure timely settlement of collections/on account payments Ensure timely reporting of aged balances Accounts Payable: Managing payable process including cost verification and payment to vendors Bank Master file review uploaded on bank online portal Review of old aged media and non-media balances and discuss with BU CFO/business teams Vendor advance control and discussion with business teams for settlements Others: Coordination with MDM team and ensuring all client & vendor registration requirements are met Check all staff reimbursements and ensure all expense & claims are in-line with company policies Commercial Client Contracts: Review, management and custody Coordination with Legal Team, Business team & clients for contract closure Maintaining R&G; Schedule and client pass-back provisions Revenue Assurance: Ensure only compliant revenue is considered for P&L; Reporting Reporting & Control MIS & Reporting: Preparation and Review of various reports – Budgets,



Re-forecasts, MFF and related details and reports for closure of Month End Reporting such as Summary P&L;, Balance Sheet, CPS, MFR etc.

Account

Receivable reporting & control Review & approve workings all vouchers/invoices/entries before posting in AX Auditing: Coordinating with Ops Finance and FCFR to ensure all required details and documents are provided in a timely manner Review of Month End checklist and other documents to comply with Internal audit requirements Client & Vendor Registration Approval and coordination with MDM team for registration Required - 5 + years relevant experience in FP&A.;

Core FP&A; Skills

Budgeting and Annual Operating Plan (AOP) preparation

Forecasting (monthly, quarterly, and annual)

Financial modeling and scenario analysis

Variance analysis (Actual vs Budget vs Forecast)

Revenue, cost, and profitability analysis

Cash flow planning and analysis

Long-range strategic planning

Management reporting and MIS

Financial & Accounting Knowledge

Solid understanding of P&L;, Balance Sheet, and Cash Flow statements

Knowledge of accounting principles and financial controls

Cost accounting and margin analysis

Financial statement analysis

Working capital management

Location

Mumbai

Brand

Dentsu

Time Type

Full time

Contract Type

Permanent

📌 Manager Finance (Mumbai)
🏢 dentsu
📍 Mumbai