Job Description
Overview:
Annalect India is seeking a Financial Analyst (FP&A + Accounts Receivable) with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of analytical and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams
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), Business Support Services, Market Research and Media Services.
Shift Timing : 2PM-11PM
Location: Hyderabad
Responsibilities:
This is an exciting role and would entail you to
Prepare and maintain regular financial planning forecast and reports including monthly profit and loss, cash flow and balance sheet by various agencies or locations depending on business needs.
Work with OPMG Corporate FP&A to lock, unlock, and promote reporting entities and consolidated results in HFM, as well monitor reporting status against deadlines.
Review month / quarter / Year close activities for all the businesses
Provide and present meaningful, analysis on variance analysis to senior management
Develop, Analyze the trends of Key Performance Indicators (KPIs) and identify the cause of any unexpected variances
Develop/Support corporate consolidation analysis and reporting including yearly operating plan for the company
Perform Cash Application and billing process
Preparation of Aging Reports
Month end close support for monthly / quarterly / Yearly close activities for all the businesses
Qualifications:
This may be the right role for you if you have
Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations (mandatory).
Having prior experience into AR processes is (Preferred)
Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools
Having Good Knowledge of US GAAP.
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
Flexible and Result Oriented with Strong Written & Oral Communication Skills
Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus
Annalect India is seeking a Financial Analyst (FP&A + Accounts Receivable) with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of analytical and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams
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), Business Support Services, Market Research and Media Services.
Shift Timing : 2PM-11PM
Location: Hyderabad
Responsibilities:
This is an exciting role and would entail you to
Prepare and maintain regular financial planning forecast and reports including monthly profit and loss, cash flow and balance sheet by various agencies or locations depending on business needs.
Work with OPMG Corporate FP&A to lock, unlock, and promote reporting entities and consolidated results in HFM, as well monitor reporting status against deadlines.
Review month / quarter / Year close activities for all the businesses
Provide and present meaningful, analysis on variance analysis to senior management
Develop, Analyze the trends of Key Performance Indicators (KPIs) and identify the cause of any unexpected variances
Develop/Support corporate consolidation analysis and reporting including yearly operating plan for the company
Perform Cash Application and billing process
Preparation of Aging Reports
Month end close support for monthly / quarterly / Yearly close activities for all the businesses
Qualifications:
This may be the right role for you if you have
Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of experience in FP&A Operations (mandatory).
Having prior experience into AR processes is (Preferred)
Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools
Having Good Knowledge of US GAAP.
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
Flexible and Result Oriented with Strong Written & Oral Communication Skills
Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus
💡 Quick Summary
Seeking a career-building opportunity? The Financial Planning & Analysis and Accounts Receivable - Analyst position is now open for candidates interested in the Accountant Jobs sector. This role in Hyderabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
