Finance Operations - Analyst

3 - 5 years

6.0 - 7.0 Lacs P.A.

Hyderabad

Posted:2 months ago| Platform: Naukri logo

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Skills Required

ERPFinancial analysisFinancial planningMarket researchGermanBudgetingForecastingVariance analysisOperationsBusiness operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

You will be closely working with our Global Agency Finance teams Location Hyderabad www annalect com/in 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 1800+ 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 Let us build this, together! Responsibilities You will be working closely with The Controlling Department of Grabarz & Partner You will be full part of the Team in direct exchange with all Controllers This may be the right role for you if you have Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools Strong business acumen, the ability to interpret data, challenge processes when necessary, and drive improvements Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations (mandatory) Good understanding of context and big data exports | files 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 Result Oriented with Strong Communication and Presentation Skills Intrinsically motivated to raise data to a good level Having prior experience into R2R processes Qualifications This is an exciting role and would entail you to Completeness check & correction of various dataEg time recording, financial accounting postings, master data maintenance, etc Updating internal reports in Excel with data from various data sources Checking reports for accuracy and completeness Creating analyses and presenting them to the local controlling team Financial Analysis - Provide and present meaningful, concise and clear analysis, including variance analysis to local controlling team Assist with ad hoc strategic and operational projects as required Responsible contact person for data and data quality Be the financial specialist in the background The controlling team uses your reports and analysis to present it to local management in german Internal Agency Communication and Presentation with regards to different topics which lead to Data Input, such as Time Recording, Job Management Status etc location_nameAnnalect Indiastreet_addressRMZ Spire, Tower 110, 21st floor, Silpa Gram Craft

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