Overview:
Experience: 3 to 5 years
Location: Hyderabad
Notice Period: 30 days
Shift Hours : 02:00 PM - 11:00 PM / 3:00pm – 12:00am IST (during day light savings)
Skills: Data Operations, ERP, US GAAP.
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Facilitate all invoicing for clients and recover back-up and support for clients. Prepare client billing packages.
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Develop, maintain, and monitor Budget Worksheets to track project budgets
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Prepare and maintain Open PO (Purchase Order) Reports and Expense Reports.
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Create and manage Purchase Orders (POs) in accordance with project and business requirements.
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Prepare Pre-bill Reports and Budget Summary Reports for project financial tracking.
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Coordinate Project Code Setup and ensure accurate project configuration.
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 7,000 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.
About the role
OGS India is seeking Analyst 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 Intercompany 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:
- Prepare and maintain regular financial planning reports including monthly profit and loss forecast by various agencies, locations etc.
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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.)
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Monitor, Analyze the trends of Key Performance Indicators (KPIs) and identify the cause of any unexpected variances
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Review month / quarter / Year close activities for all the businesses
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Publish and prepare different Business / Management reports including Ad-hoc reports
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Support corporate consolidation analysis and reporting including yearly operating plan for the company
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Assist with ad hoc strategic and operational projects as required
Qualifications:
