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Executive – Financial Reporting & Control

Dentsu

Executive – Financial Reporting & Control

full-timePosted: Aug 24, 2026Updated: Sep 3, 2026Bangalore

Job Description

The purpose of this role is to perform and support the lower risk standard Financial reporting and control activities required each month, quarter and year-end.Job Description:Key responsibilities:Delivers accurate and reliable output from specific tasks during monthly, quarterly and annual reporting processes which includes providing timely & accurate status updates and highlight issues / challenges.Reviews market submission during Month end close for the cluster in-charge and reviews for non-underlying & deferred cash for entire EMEA.Support in preparation of the Deep dive and F2F deck in relation to Statutory audit, Account reconciliation, KPI, Intercompany and Ageing related topics.Support in the initial review of Dividend approval.Co-ordinate with the markets and provide periodic updates on the statutory audit status and support in the Annual maintenance of GTAS.Ensure correct and complete information is updated in GEMS on timely basis.BS forecasting support in SAC.Year end Roll forward in D365 and Period end close centralization support.Acts as BPC Super user and ensures addressing all the BPC related queries raised on timely basis.Works effectively with other teams and stakeholders in other finance pillarsThrough their work, assists in supporting compliance with group policies on financial reporting and internal controls.KNOWLEDGE & SKILLSCandidate should have a Finance degree (Bcom+MBA Finance, Mcom, MBA finance. CWA InterCandidate should have at least 3-5 years of experience in working with an MNC.Blackline related knowledge is a key.Demonstrable experience of informed review and analysis of results and forecastsAbility to clearly present work and analysisProblem-solving and analytical mindsetProactive approach and able to show initiativeExcellent communication skills, confident with working across functions and levelsExperience of Planning & Consolidation Systems and Reporting toolsGood analytical skills including Profit & Loss and Balance Sheet review.Good expertise in Excel is a mustDemonstrated success in Project execution and inter-personal skillsExposure to SAP BPC (Business Planning & Consolidation), SAC would be an added advantageExposure to data visualization tools (like Power BI) would be an advantageLocation:BangaloreBrand:BcoeTime Type:Full timeContract Type:Permanent

Locations

  • Bangalore

Responsibilities

  • Delivers accurate and reliable output from specific tasks during monthly, quarterly and annual reporting processes which includes providing timely & accurate status updates and highlight issues / challenges.
  • Reviews market submission during Month end close for the cluster in-charge and reviews for non-underlying & deferred cash for entire EMEA.
  • Support in preparation of the Deep dive and F2F deck in relation to Statutory audit, Account reconciliation, KPI, Intercompany and Ageing related topics.
  • Support in the initial review of Dividend approval.
  • Co-ordinate with the markets and provide periodic updates on the statutory audit status and support in the Annual maintenance of GTAS.
  • Ensure correct and complete information is updated in GEMS on timely basis.
  • BS forecasting support in SAC.
  • Year end Roll forward in D365 and Period end close centralization support.
  • Acts as BPC Super user and ensures addressing all the BPC related queries raised on timely basis.
  • Works effectively with other teams and stakeholders in other finance pillars
  • Through their work, assists in supporting compliance with group policies on financial reporting and internal controls.
  • KNOWLEDGE & SKILLS
  • Candidate should have a Finance degree (Bcom+MBA Finance, Mcom, MBA finance. CWA Inter
  • Candidate should have at least 3-5 years of experience in working with an MNC.
  • Blackline related knowledge is a key.
  • Demonstrable experience of informed review and analysis of results and forecasts
  • Ability to clearly present work and analysis
  • Problem-solving and analytical mindset
  • Proactive approach and able to show initiative
  • Excellent communication skills, confident with working across functions and levels
  • Experience of Planning & Consolidation Systems and Reporting tools
  • Good analytical skills including Profit & Loss and Balance Sheet review.
  • Good expertise in Excel is a must
  • Demonstrated success in Project execution and inter-personal skills
  • Exposure to SAP BPC (Business Planning & Consolidation), SAC would be an added advantage
  • Exposure to data visualization tools (like Power BI) would be an advantage

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