Application Link:

https://careers-omnicomglobalsolutions.icims.com/jobs/10247/client-finance-lead-%28fp%26a%29/job?mode=view

About the role

OGS India is seeking a Lead with solid 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.

- Partner with Finance teams, including Client Finance, FinOps, FP&A;, and Accounting, to support accurate recording, tracking, and reporting of financial transactions during month-end and quarter-end close.
- Support media deal stewardship by assisting with consideration invoice tracking, purchase order creation, payment follow-ups, aging, reporting, and status updates across active media partner investments.
- Process inbound requests related to deal and vendor setup, including SAP code creation and TBI code creation in Mbox for new contracts and vendor / client combinations.
- Support Mbox payment processing activities, including tracking payment status, coordinating with relevant Finance and Operations teams, and helping ensure timely processing of investment payments.
- Maintain reporting and status updates for weekly consideration payouts, open investment balances, prepaid media activity, and other deal utilization metrics across applicable media types.
- Track open media partner investment balances and help reconcile prepaid media activity, including obtaining invoices, coding payments appropriately,



monitoring aging, following up with A/P or partner teams, and supporting balance clearing.
- Coordinate with Investment, Operations, and Finance stakeholders to resolve issues related to invoicing, cash flow, payment status, revenue recognition, and deal utilization.
- Support governance dashboard preparation and ongoing reporting needs by helping maintain accurate data inputs, status tracking, and recurring updates
- Provide operational support for prepaid monthly aging report consolidation, reporting, and analysis, including identifying outstanding items and escalating issues as needed.
- Assist with ad hoc reporting, analysis, and process support related to consideration, prepaid media, investment payments, deal codes, and other finance operations responsibilities as they arise.

This may be the right role for you if you have:
- Bachelors or Post Graduate Degree in accounting or finance with 6-8 years of experience in business 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 assignments 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

Desirable Skills & Attributes
- FP&A;
- Finance Operations / R2R

📌 FP&AClient Finance & Analysis (Pune)
🏢 Omnicom Global Solutions
📍 Pune