Assistant Manager - Commercial Finance
BengaluruFull-time7–13 yrsPosted over a month ago
Senior finance role at Dentsu Global Services in Bengaluru. Needs 7+ years and a CA, CA Inter or CMA.
About the role
This role will lead a team who will provide comprehensive support for all commercial finance related activities across the specific practice that he or she is allocated upon. This role requires the candidate to be available during partial UK / US hours (3:00 PM IST to 12:00 AM IST). Flexibility to adjust work timings according to business requirements is essential.
What you'll do
- Reviews and provides advice on strategic financial plans in partnership with business leaders Partners to provide insight and challenge through financial analysis to…
- Supports client and vendor negotiations by providing analytical insight and ensuring optimal balance of pricing, early payment discounts
- Works with business leaders to understand short, medium and long-term resource requirements and impact on forecasts and budgets Supports analysis of client profitability…
- Revenue & cost forecasting, variance analysis and tracking
- Setting margin and profitability targets and analyzing performance, identifying and monitoring underlying drivers of cost and revenue variances between actual vs.…
What you need
- Financial analysis
- Reporting
- Budgeting
- Excel
- SAP
- Forecasting
Good to have
- Microsoft Dynamics
- Workday
- Tableau
- Variance analysis
- Working capital
- Reconciliation