Job description
Annalect India is seeking a Financial Analyst 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.
This is an exciting role and would entail you to
Prepare and maintain regular financial planning reports including monthly profit and loss forecast by various agencies, locations etc
Financial Analysis Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)
Monitor, Analyze the trends of Key Performance Indicators (KPIs) and identify the cause of any unexpected variances
Review month / quarter / Year close activities for all the businesses.
Publish and prepare different Business / Management reports including Ad-hoc reports
Support corporate consolidation analysis and reporting including yearly operating plan for the company
Assist with ad hoc strategic and operational projects as required
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.
This may be the right role for you if you have
Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in 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 assignenments 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
Role: Analyst – Financial Planning & Analysis
Industry Type: Advertising & Marketing
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Finance
Education
UG: B.Com in Commerce
Key Skills
Skills highlighted with āā are preferred keyskills
FPABudgetingVariance AnalysisForecasting
financial analysisFinancial Planning
About company
About Annalect India:
We are an integral part of Annalect Global and 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.
Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in the areas of Creative Services, Technology, Marketing Science (data & analytics), Business Shared Services, Market Research and Media Services. We currently have 2000+ awesome colleagues (in Annalect India) committed to solving our clients pressing business needs. We are growing rapidly and looking for talented professionals like you to be part of this journey.
Company Info
Address:
102, building No 32, First Floor, Global Business Square, Institutional Area, Sector 44, Gurgaon, GURGAON, Haryana, India
https://www.naukri.com/job-listings-analyst-financial-planning-and-analysis-omnicom-media-group-hyderabad-secunderabad-gurgaon-gurugram-bangalore-bengaluru-3-to-5-years-020223005981?src=simjobsjd_bottom
