India Job Openings

Annalect, Omnicom Media Group India Private Limited.

Finance Operations - Specialist (FP&A)

Hyderābād

FULL TIME

September 13, 2024

Overview: Skills - FP&A, General Accounting, Budgeting,Forecasting,Variance Analysis
Exp. - 5-9 Years
Locations - Hyderabad, Bangalore, Chennai

Annalect India is seeking a Finance Specialist (FP&A) 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
Responsibilities:

About Annalect India

We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: OMD, PHD and Hearts & Science.
Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Bunisess Support Services, Market Research and Media Services. We currently have 4000+ awesome colleagues (in Annalect India) who are committed to solve our clients’ pressing business issues. We are growing rapidly and looking for talented professionals like you to be part of this journey.

This is an exciting role and would entail you to

Prepare Budgets and reforecasts for various P&Ls
Investigate and Prepare variance Analysis and rollforwards for budget/forecast/actual reporting periods
Assist with contract administration and associated project management
Owning prepration of journal entries related to monthly close process
Code, review and approve agency expenses pertaining to owned P&L
Ad-hoc reporting and projects using excel, TM1, Hyperion. Report include but are not limited to P&Ls, payroll schedules etc.
Assist with ad hoc strategic and operational projects as required
Ad hoc reporting Responsible to maintain process documents (SOPs, Process Maps, etc)

Qualifications:

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 6-8 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, Media Ocean, and Hyperion Financial Management tool is a plus

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