Manager - RTR

The purpose of this role is the preparation of monthly operating expense workings and balance sheet reconciliations related to UK Central Functions, to support resolution of OPEX related queries and provide analysis to Brand/Commercial finance teams. The role is an essential part of the UK Finance Team, with a functional budget involving sixteen internal cost centres; providing financial advice, guidance and management on a day-to-day basis. Functional Spend is circa £70m across the UK with £50m centralised where focus of this role remains until further centralisation takes place. This role will also be responsible for managing two staff members. Job Description: Main Responsibilities Production of the monthly management accounts, including preparation, reviewing and approving of manual journals in accordance with UK MJE policy. Ensuring understanding of balances and accuracy of reporting; ensuring that the month end accounts are prepared and fully reconciled to the ledger; schedules are completed and kept up to date, and review of BPC submissions. Responsible for Group reporting, monthly/Quarterly, attend to queries and resolve issues. To undertake weekly reviews of all deliverables for the team out of Bengaluru, manage expectations of stakeholders and meet agreed timelines and service level agreements. Responsible for cost allocations, accruals and reviewing variances to latest forecast to drive accuracy of accounting and reporting. Overseeing the Intercompany process, recharges, settlement, and reporting aligning to group policy. Preparation and ownership of management information for key stakeholders and senior management on monthly operating expenses and balance sheet reconciliations, including accruals and prepayments. Support OPEX related queries for Brand/Commercial finance teams. Follows Standard Operating Procedures and maintains process documentations whilst ensuring audit compliance. Executes controls for all the processes under the remit of FSB team, support and influence control compliance with respect to OTC and PTP processes supported by 3rd party service provider. Engages with stakeholders to understand the requirements, set expectations, address concerns and discuss them with their manager. Initiates and assists in continuous process and system improvements. Escalates issues without delay to the Director of Finance and suggest action plans to get these resolved. Provides accurate, timely information to support external, internal and JSOX audits. Professional Skills Qualified Chartered Accountant with 7+ years of post-qualification experience or Semi-qualified, Finance graduate with 12+ years experience in Accounting, Consolidation, Financial reporting Proficient in IFRS, advanced user of Microsoft Excel & PowerPoint. Knowledge of SAP BPC & Microsoft D365 (Business Planning & Consolidation) will be an added advantage. Strong communication skills (verbal & written). Able to communicate effectively with various stakeholders, across different regions and levels. Strong teamwork and collaboration skills. Demonstrate high level of responsibility and commitment to the assigned activities. Agile and flexible to changing needs and adhoc requirements. Location: Bangalore Brand: Bcoe 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