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Commercial Finance Analyst
Actively Reviewing
dentsu
Job Description
ROLES & RESPONSIBILITIES:
- Supports preparation of month-end close deliverables, including variance analysis, commentary, and submitting inputs for the reporting package
- Assists in consolidation and review of budgets and forecasts, ensuring accuracy and timeliness of submissions
- Tracking and monitoring key financial metrics, highlighting risks and opportunities
- Reviewing and approving internal contracts, as well as analyzing client MSA/ agreements to identify and highlight key terms and critical points
- Provides analytical support for client and vendor negotiations, including pricing analysis, discount structures, and commercial evaluation
- Works closely with business teams to gather data inputs for planning cycles and validate underlying assumptions
- Supports data validation, reconciliation, and ensuring consistency across systems (BPC / SAC / Sun Infor)
- Drives data quality improvements and supports standardization of reporting processes
- Assists in ad-hoc analysis and business cases as required by the Finance Business Partner / leadership team
- Coordinates with cross-functional teams (FP&A, controllership, operations) to ensure smooth information flow
SKILLS
- Work experience in a similar role
- Experience of working with cross functional teams
- In-depth knowledge of all finance functions
- Hands-on experience with finance software
- Communication and problem-solving skills
- MBA finance / Cost Accountant with 2 to 4 years of experience
Behavioural strengths:
- Demonstrated self-starter with the ability to work through ambiguity.
- High performer and a quick learner.
- Problem solving-mindset.
- Keen to work in a scalable environment.
Job Location- Thane (Mumbai)
For More details Call on:
7387674220
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