HR Advisor at Dentsu Aegis Network India Pvt Ltd
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Dentsu Aegis Network - Process Manager - Finance Domain - APAC Region (7-10 yrs)
- Deliver timely and error-free reports and dashboards to the stakeholders.
- Provide necessary guidance and support to local market team w.r.t. submissions of financials to Cluster Finance team / DAN Group.
- Lead team in reviewing and analysing monthly financials, identifying the inconsistency and work collaboratively with markets FD's and controllers to resolve issues and future proof the process.
- Deliver forward-looking analysis and actionable insights on key metrics in P&L and Balance Sheet areas.
- Monitoring & providing solutions on the Forecast & Budget reporting and data modelling to analyse the movements.
- Supporting markets in implementing group policies, Balance sheet reconciliation frameworks and working capital improvements. Also track the performance vs the set targets
- Drive / lead continuous improvement initiatives by identifying process lapses, offering best possible solution and implementing the same.
- Supports ad-hoc requests, Automation Projects, new system implementation (as & when identified).
- Lead team in managing all the tactical & operational plans for the Cluster Financial Reporting.
- Be part of team's performance management and supporting the developmental needs of direct reports