The purpose of this role is to perform and support the higher risk standard
Financial reporting and control activities required each month, quarter and
year-end as well as supervise the execution of lower risk activities.

Job Description:

* Support Regional cluster FC in managing the Monthly/Quarterly/YE financial
reporting and controllership activities.
* Support key Controllership activities like Month-end closure (MEC) including
P&L;, Balance Sheet and CPS finalization and close the finance cube on time.
* Ensure accurate delivery of BPC reporting across Interco, Finance, CPS and
other required application.
* Prepare BS summary of the observations, monitor & share it with Regional
stakeholders resolve all the findings.
* Support on the review / analysis of the NWC & Cash forecast – checking cash
conversion and helping with the changes required by markets.
* Responsible for maintaining updated Standard Operating Procedures (SOPs).
* Review the reconciliation prepared by Singapore market, share observations
with market finance teams and get the same corrected.




* Support Regional FC during RF cycles in consolidation, refresh of reports and
analysis and getting feedback from markets.
* Manage ad hoc requirements and projects on financial control & compliance
areas.
* Collaborate with multiple teams including Regional, GFRC, Market, Operational
finance etc.
* Support Group reporting requirements on IFRS 9, IFRS 15 and IFRS 16 for
Regional Markets.
* Monitor and analyze monthly ATP movement for each market and help the
market in filling in quarterly template for submitting to group.
* Monitor and analyze monthly movement for each market and help the market in
filling in quarterly template for submitting to group.
* Review earnout and investment reporting on monthly basis to ensure accurate
reporting and flow at Regional level.
* Prepare BS flux and variances analysis for Regional markets and share with
markets to get the comments for same.
* Using a standard approach

📌 Assistant Manager (Bengaluru)
🏢 dentsu
📍 Bengaluru