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. Experience in Micros…
Skills: Data Operations, ERP, US GAAP, Microsoft Dynamics AX, MediaOcean
Software Development Manager, Amazon Customer Service
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Senior+$35B raised
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Full-time
bachelor degree, postgraduate degree
Posted 20d ago
Apply by Aug 31
~40 hrs/week
Responsibilities
Prepare and maintain financial planning reports, including monthly profit and loss forecasts and variance analysis for senior management. Monitor KPIs and support corporate consolidation and year-end close activities.
Requirements
Requires a bachelor's or postgraduate degree in accounting or finance with 3-5 years of experience in data operations. Proficiency in Advanced Excel and knowledge of US GAAP are essential, with experience in specific ERP tools being a plus.
Full job description
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.
Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus
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.
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.)
Monitor, 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
Support corporate consolidation analysis and reporting including yearly operating plan for the company
Assist with ad hoc strategic and operational projects as required
Qualifications
Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of preferred experience in Data Operations
Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools
Having Good Knowledge of US GAAP.
Flexibility to take up different assignments and not limit oneself to specific set of activities
Ability to work both independently and in a team oriented, collaborative environment
Flexible and Result Oriented with Strong Written & Oral Communication Skills
Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus
Desirable Skills & Attributes
Financial Analysis
Finance and Data Operations
Related keywords
Data OperationsERPUS GAAPMicrosoft Dynamics AXMediaOceanHyperion Financial ManagementAdvanced ExcelFinancial AnalysisIntercompany AccountingVariance AnalysisKPIsProfit and LossCorporate ConsolidationFinancial PlanningAccountingFinance
See You on the OGS Side!
To our incredible LinkedIn community – Thank you for engaging with our content and being a part of our journey here. Your likes, comments, and shares have inspired us to continue sharing stories that matter, both about our business and our amazing tribe. We are now continuing our LinkedIn journey as OGS. As Omnicom’s integrated solutions engine that brings together a global talent community and connected capabilities, this move helps us share a more unified view of how the future is tested, built, and scaled for the world’s most ambitious agencies and clients. We invite you to stay connected with us as we continue to share updates, insights, and people stories you have always enjoyed here. Follow OGS to stay up-to-date on what we are building, how we are growing, and the people behind it.
Your continued support means the world to us!
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