Overview:
Work Location – Hyderabad /Gurgaon/Bangalore
Experience – 5+ Years
Shift Timing – 6:30pm - 3:30am IST (During Day light Savings: 7:30 PM to 4:30 AM IST)
Hybrid Mode – 3 Days Work from Office per week
Mandatory Skills: FP&A (Budgeting, Forecasting, Variance Analysis) & Financial Reporting
About Omnicom Global Solutions
Omnicom Global Solutions (OGS) is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and specialty firms deliver advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialized communication solutions to over 5,000 clients across more than 70 countries.
OGS India serves as a key global capability center for Omnicom, enabling its agencies and group companies with scaled delivery, specialized expertise, and integrated solutions. Our capabilities span Media, Data & Analytics, Technology, MarTech, Commerce, Business Support Solutions, Creative Production, Healthcare, and Strategy & Insights.
With a workforce of over 7,000 professionals in India, OGS continues to expand its capabilities and global impact, supporting the evolving needs of clients and agencies. We are committed to building future-ready talent and delivering high-quality, outcome-driven solutions.
OGS India continues to expand its scale and capabilities through the integration of additional global operations, further strengthening its position as a strategic solutions engine for Omnicom.
Let’s build what’s next.
Role Overview:
OGS India is seeking a with Financial Planning & Analysis – Specialist 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.
Responsibilities:
Client Credit Risk
- Follow up on approvals and updates of credit limits within the credit management tool (Credit Voyageur).
- Provide information to management on client requests to extend credit terms and any new client payment term requests.
- Follow up on adverse/negative information in the credit insurance program
Working Capital
- Follow up on submission from agencies and assist in validation clearing
- Run Regional working capital reports and perform follow-ups with entities (including working capital metrics Overdue Accounts Receivable, Unbilled Accounts Receivable & Work in Progress.)
- Analyze monthly reports for distribution to management and analyzing variances and providing variance commentary to upper management.
- Assist in completion of ad-hoc project
Cash Management & Forecasting
- Follow up on submission from agencies and assist in validation clearing
- Monthly/weekly analysis of cash flow including key metrics and drivers including follow up with entities on major variances
- Analyze interest expense variances in forecast and actual vs. prior periods.
- Run reports and distribute quarterly cash target and identify variances
Communication Skills
- Excellent oral and written communication skills
- Ability to interact with CFOs , Regional and Global Management
Technology Skills
- Advanced EXCEL skills ( Vlook-ups, Pivot tables)
- OneStream and Cognos a plus
- Advanced PowerPoint skills
Qualifications:
- Bachelors or Post Graduate Degree in accounting or finance with 6-8 years of experience in business FP&A Operations (mandatory).
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Having prior experience into R2R processes is (Preferred)
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Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools
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Having Good Knowledge of US GAAP.
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Flexibility to take up different assignments and not limit oneself to specific set of activities
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Ability to work both independently and in a team oriented, collaborative environment
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Flexible and Result Oriented with Strong Written & Oral Communication Skills
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Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus
Desirable Skills & Attributes
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Financial Planning & Analysis
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Having prior experience into R2R processes
