GroupM | Finance Controller - International Reporting

Finance & Commercial Mumbai, India


Description

Position at GroupM

Job description

POSITION SUMMARY:

As a head of Reporting Team operating from Mumbai, will lead 4 member team, responsible for international reporting of 9 Indian legal entities, 45 management units and high level review of Pakistan, Sri Lanka and Bangladesh.

Will be responsible for finalization of annual budgets including quarterly revision, monthly management P&L, balance sheet, submission and addressing questions from APAC / Global. Providing analysis and reporting to assist in managing budget and office economics / key performance metrics. The individual will understand drivers of the business, and provide senior leadership with accurate, timely and relevant information. Will play a key role in managing business, financial and, commercial aspects of CEO, CFO, MD’s, Trading Head, Finance Director’s.

 

BASIC JOB RESPONSIBILITIES:

 

  • Timely reporting of financials to APAC / Global / Local management
  • Ensure financials are accurately projected, monitoring of actual performance against all necessary deliverables agreed with local & regional management
  • Collaborate with a wide variety of business partners, including local offices, local system, regional / global finance, practice areas, and others
  • Create and drive the adoption of improved financial processes and policies through teaming with multiple stakeholder groups
  • Complete ad hoc requests and perform other duties as needed in a timely manner
  • Own and manage initiatives and budgets from start to finish. Preparation of local and international presentations
  • Financing & Accounting strategies for Balance sheet management
  • Creation of deck for Board presentations for quarterly results
  • Creation of business performance deck for CEO, CFO, MD’s and FD’s for monthly results and quarterly budget revision
  • Financial modeling

 

Specific duties include:

  • Office Budget, Planning and Analysis:
    • Prepare annual operational budgets and forecasts in accordance with regional and global guidelines, business trends in conjunction with functional groups
    • Prepare Corporate budgets and forecasts
    • Support planning process and measures actuals against objectives
    • Support revenue projections, tracking and variance analysis
    • Support investment tracking and analysis as needed
  • Reporting and Analysis for local office:
    • Prepare financial reports and analysis to support business objectives
    • Act as a thought partner for local partner group to help lead business forward on multiple dimensions
    • Act as finance liaison for functional managers
    • Prepare materials/content on key financial metrics and present to local leadership group as required
    • Ensure proper training and coordinate with management on financials
    • Build financial system expertise, local development of financial applications, policies and procedures to ensure financial integrity and controls
    • Support global Finance system with reporting and other initiatives in collaboration with APAC colleagues
    • Since the Company is a part of US listed group it has to comply with SOX requirements.
    • Supporting team in implementation of new IFRS accounting standards


BASIC JOB REQUIREMENTS: 

  • Chartered Accountant
  • A minimum of 10 years of international planning experience (post qualification), preferably from media and entertainment industry
  • Experience in professional services environment a plus
  • Fluent in English
  • Ability to make presentations independently to senior management (including CEO, CFO, MD’s, Trading Head and Finance Director’s)

KEY COMPETENCIES:

  • Strong problem solving, analytical skills, and judgment
  • Well versed with technology especially in the area of automation
  • Proactive, self-starter with a high level of initiative and resourcefulness
  • Comfort with ambiguity and ability to effectively multi-task, make tradeoffs, take initiative, and prioritize within a fast-paced, demanding environment
  • Collaborative team-player with strong interpersonal skills and proven ability to cooperate with people at all levels and build positive, lasting relationships
  • Creates positive and productive work environment and values contribution of others
  • Excellent verbal and written communication skills
  • Conscientiousness, attention to detail, and attentiveness to accuracy
  • Ability to perform effectively under pressure while maintaining a positive attitude
  • Commitment to improving and learning new topics and skills; receptive to feedback
  • Ability to structure, plan, manage, and prioritize projects effectively
  • Responsiveness, initiative, and orientation toward service and business needs
  • Proficient in Word, Excel and PowerPoint (ability to train staff on intermediate level)

 ADDITIONAL INFORMATION:

 Please note that this position is not restricted solely to the responsibilities listed above and that the job scope and responsibilities are subject to change.

More about GroupM

GroupM - GroupM leads and shapes media markets by delivering performance enhancing media products and services, powered by data and technology. Our global network agencies and businesses enable our people to work collaboratively across borders with the best in class, providing them the opportunity to accelerate their progress and development. We are not limited by teams or geographies; our scale and diverse range of clients lets us be more adventurous with our business and talent. We give our talent the space, support and tools to innovate and grow.

Discover more about GroupM at www.groupm.com
Follow @GroupMAPAC on Twitter
Follow GroupM on LinkedIn -
https://www.linkedin.com/company/groupm

2020 brought opportunities for brands to innovate because of which we saw an evolving media stack. The growth of digital is set to soar high because of changing consumer habits. With approximately 500 million smartphone users, low-priced data plans, 45 to 50 million e-commerce shoppers, approximately 60 OTT offerings and a young population, India is a mobile-first internet market. It is also one of the top 10 ad spend markets in the world and is set to climb the ranks. Global big tech corporations have made considerable investments in top e-commerce/retail ventures and Indian start-ups, blurring the lines between social media, e-commerce and mobile payments, resulting in disruption on an unimaginable scale.

At GroupM India, there’s never a dull moment between juggling client requests, managing vendor partners and having fun with your team. We believe in tackling challenges head-on and getting things done.

GroupM is an equal opportunity employer. We view everyone as an individual and we understand that inclusion is more than just diversity – it’s about belonging. We celebrate the fact that everyone is unique and that’s what makes us so good at what we do. We pride ourselves on being a company that embraces difference and truly represents the global clients we work with.