Overview:
Join us at OGS
We are OGS—Omnicom's Integrated Solutions Engine that brings together a global talent community and connected capabilities in data, creative, media, commerce, and technology to build adaptive, future-ready solutions.
We are redefining the global capability center - not as an offshoring hub, but as a true inside edge. OGS is the place where the future is tested, built, and scaled for the world’s most ambitious agencies and clients.
With over 4300+ talented professionals in India, we are proud to be a diverse, inclusive, and collaborative community that thrives on innovation and excellence. Our teams work with some of the world’s most iconic brands, helping them move faster and achieve more—everywhere. We are growing rapidly and looking for passionate individuals to be part of this journey.
Let us build this, together!
Finance Operations Lead – FP&A
Omnicom Global Solutions, India
OGS India is seeking a Lead 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.
Responsibilities:
- Manage revenue, client billable activity, and KPI reporting for the Comfluence Finance team. Strong Excel skills needed.
-
Support hours and Utilization reporting: compare contracted hours vs. logged hours and track missing time sheets and various KPIs.
-
Seek and implement ways to improve, streamline, and automate processes.
-
Prepare accrual/deferral/re-class revenue and expense journal entries for month close.
-
Actively participate in analyzing financials and metrics in actuals, reforecasts, and budget submissions, assessing trends and key business drivers as well as risks and opportunities.
-
Work with the Shared Business Units on fee allocations, confirmations, and reconciliations of shared revenue and expenses.
-
Analyze forecast/budget and client profitability
-
Provide ad hoc analytical support, responding to various requests from multiple departments, and perform special projects as needed.
-
Extremely well-organized with strong people skills and ability to evaluate and communicate with Agency leaders.
Qualifications:
- Prepare and maintain regular financial planning reports including monthly profit and loss forecast by various agencies, locations etc.
-
Develop and deliver financial models and analysis for the executive leadership teams
-
Financial Analysis – Provide and present meaningful, concise, and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.)
-
Develop, Analyze the trends of Key Performance Indicators (KPIs) and identify the cause of any unexpected variances
-
Review month / quarter / Year close activities for all the businesses.
-
Publish and prepare different Business / Management reports including Ad-hoc reports
-
Develop/Support corporate consolidation analysis and reporting including yearly operating plan for the company.
-
Assist with ad hoc strategic and operational projects (as required)
Desirable & Attributes: -
