Job Description: Business Partnership Unbilled: Coordinate with business teams for monthly Rev Projection and discussion on variances Follow-up on unbilled with business teams Confirming validity of payouts and ensuring timely RO release Ensuring 3-way matching for client invoice processing Ensuring client billing is done within given timelines Accounts Receivable: Follow up with business team on overdue accounts to ensure timely collections Ensure timely settlement of collections/on account payments Ensure timely reporting of aged balances Accounts Payable: Managing payable process including cost verification and payment to vendors Bank Master file review uploaded on bank online portal Review of old aged media and non-media balances and discuss with BU CFO/business teams Vendor advance control and discussion with business teams for settlements Others: Coordination with MDM team and ensuring all client & vendor registration requirements are met Check all staff reimbursements and ensure all expense & claims are in-line with company policies Commercial Client Contracts: Review, management and custody Coordination with Legal Team, Business team & clients for contract closure Maintaining R&G Schedule and client pass-back provisions Revenue Assurance: Ensure only compliant revenue is considered for P&L Reporting Reporting & Control MIS & Reporting: Preparation and Review of various reports – Budgets, Re-forecasts, MFF and related details and reports for closure of Month End Reporting such as Summary P&L, Balance Sheet, CPS, MFR etc. Account Receivable reporting & control Review & approve workings all vouchers/invoices/entries before posting in AX Auditing: Coordinating with Ops Finance and FCFR to ensure all required details and documents are provided in a timely manner Review of Month End checklist and other documents to comply with Internal audit requirements Client & Vendor Registration Approval and coordination with MDM team for registration Required - 5 + years relevant experience in FP&A. Core FP&A Skills Budgeting and Annual Operating Plan (AOP) preparation Forecasting (monthly, quarterly, and annual) Financial modeling and scenario analysis Variance analysis (Actual vs Budget vs Forecast) Revenue, cost, and profitability analysis Cash flow planning and analysis Long-range strategic planning Management reporting and MIS Financial & Accounting Knowledge Strong understanding of P&L, Balance Sheet, and Cash Flow statements Knowledge of accounting principles and financial controls Cost accounting and margin analysis Financial statement analysis Working capital management Location: Mumbai Brand: Dentsu Time Type: Full time Contract Type: Permanent Can’t find a suitable job? Sign up for job alerts tailored to your interests and be first in line for new opportunities. About dentsu For over 120 years, innovation has been a core tenet of our offering – exploring new ways to reach, engage and nurture relationships with audiences. Together we drive a multiplier effect for clients at a global scale, through the development of Integrated Growth Solutions that are underpinned by our promise to clients: innovating to impact. Be a force for good. Sustainability is a vital part of our business and an important area of focus for our clients. We’re leading the way – helping to build a more sustainable planet. Dream loud. In this moment of transformation, we need our people to be fearless, embracing change and ambiguity, driven by the love for their work and excitement for the future. Team without limits. We create opportunities for connection and collaboration between our colleagues and clients, building a sense of belonging and having some fun along the way. Find out more about us Who we are Our Social Impact Our work