Manager Finance
veradigm
Manager Finance
dentsuaegis· Dentsu Aegis Network India Private Limited
About this role
Job Description:
Business Partnership
Unbilled:
Coordinate with business teams for monthly Rev Projection and discussion on variances
Follow-up on unbilled with business teams
Confirming validity of payouts and ensuring timely RO release
Ensuring 3-way matching for client invoice processing
Ensuring client billing is done within given timelines
Accounts Receivable:
Follow up with business team on overdue accounts to ensure timely collections
Ensure timely settlement of collections/on account payments
Ensure timely reporting of aged balances
Accounts Payable:
Managing payable process including cost verification and payment to vendors
Bank Master file review uploaded on bank online portal
Review of old aged media and non-media balances and discuss with BU CFO/business teams
Vendor advance control and discussion with business teams for settlements
Others:
Coordination with MDM team and ensuring all client & vendor registration requirements are met
Check all staff reimbursements and ensure all expense & claims are in-line with company policies
Commercial
Client Contracts:
Review, management and custody
Coordination with Legal Team, Business team & clients for contract closure
Maintaining R&G Schedule and client pass-back provisions
Revenue Assurance:
Ensure only compliant revenue is considered for P&L Reporting
Reporting & Control
MIS & Reporting:
Preparation and Review of various reports – Budgets, Re-forecasts, MFF and related details and reports for closure of Month End Reporting such as Summary P&L, Balance Sheet, CPS, MFR etc.
Account Receivable reporting & control
Review & approve workings all vouchers/invoices/entries before posting in AX
Auditing:
Coordinating with Ops Finance and FCFR to ensure all required details and documents are provided in a timely manner
Review of Month End checklist and other documents to comply with Internal audit requirements
Client & Vendor Registration
Approval and coordination with MDM team for registration
Required - 5 + years relevant experience in FP&A.
Core FP&A Skills
- Budgeting and Annual Operating Plan (AOP) preparation
- Forecasting (monthly, quarterly, and annual)
- Financial modeling and scenario analysis
- Variance analysis (Actual vs Budget vs Forecast)
- Revenue, cost, and profitability analysis
- Cash flow planning and analysis
- Long-range strategic planning
- Management reporting and MIS
Financial & Accounting Knowledge
- Strong understanding of P&L, Balance Sheet, and Cash Flow statements
- Knowledge of accounting principles and financial controls
- Cost accounting and margin analysis
- Financial statement analysis
- Working capital management
Location:
MumbaiBrand:
DentsuTime Type:
Full timeContract Type:
PermanentFrequently Asked Questions
Is the salary disclosed for the Manager Finance position at dentsuaegis?
The salary for this Manager Finance role at dentsuaegis is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Manager Finance position at dentsuaegis located?
This Manager Finance role at dentsuaegis is based in Mumbai. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Manager Finance role at dentsuaegis full-time or part-time?
This is listed as a Full time position. It is posted as a Manager Finance role in the Dentsu Aegis Network India Private Limited department at dentsuaegis.
Which team or department does the Manager Finance at dentsuaegis belong to?
This Manager Finance position is part of the Dentsu Aegis Network India Private Limited department at dentsuaegis. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Manager Finance position at dentsuaegis?
Click the "Apply Now" button on this page. You will be redirected to dentsuaegis's official application portal hosted on workday where you can submit your application directly.
When was the Manager Finance job at dentsuaegis posted?
This Manager Finance position at dentsuaegis was posted on Aug 12, 2026. Apply as soon as possible — early applications are often reviewed first.
Manager Finance
dentsuaegis
You'll be redirected to dentsuaegis's official application page on Workday.