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Finance Operations - Specialist @ Annalect

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 Finance Operations - Specialist

Job Description

  • Review monthly client wins & losses across all agencies Follow up with agencies on deadlines and validations for monthly and quarterly reporting Assist with P&L analysis on actuals vs forecasts and follow-up for detailed explanations Assist agencies in resolving intercompany differences/disputes Assist agencies with technical reporting matters and validation issues Quarterly reconciliation of lease data provided by Omnicom vs
  • reported by agencies Balance sheet analysis and follow up with agencies (for quarterly external audit) Collect and verify quarterly to-be-hired templates from all agencies Review reporting of management fees for the network Pre-populate equity schedules for agencies to ensure proper elimination of Investment/Equity balances in the monthly network consolidation
  • Provide support on reporting matters to agencies and liaise with parent company Collaborate & manage ad hoc projects which includes preparing and presenting high-level ad hoc financial reports, acquisitions, dispositions, earn-out and put/call reviews, etc
  • Prepare financial presentations for senior management meetings Participate in daily meetings of the WW Controllers team

Job Classification

Industry: Advertising & Marketing
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Financial Analyst
Employement Type: Full time

Contact Details:

Company: Annalect
Location(s): Hyderabad

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Keyskills:   financial analysis accounts receivable accounts payable balance sheet analysis investment auditing accounting equity reconciliation operations financial operations finance operation bank reconciliation external audit taxation finance

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Annalect

Over a decade ago, Omnicom created Annalect to reimagine the future of marketing, at the crossroads of data, tech analytics.