Commercial Finance Analyst

The purpose of this role is to assist the Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance. The role will utilise financial analysis techniques to provide insight, analysis and trends on critical business issues impacting the day-to-day performance of a business unit for consideration by senior stakeholders. Job Description: Key responsibilities: • Collects and analyses financial information to support commercial decision making • Identifies and monitors underlying drivers of cost and revenue variances between actual expenditure vs. forecast/budget, highlighting issues and margin impact where necessary • Works proactively with the business to analyse and build the forecasts, improves data capture and process and helps generate useful insight to share with the business • Supports the business in their development of short, medium and long-term resourcing requirements • Provides analytical support focused around obtaining the optimal balance of pricing, early payment discounts, rebates and volume commitments • Participates on bid teams for pitches and new business driving appropriate commercial terms, pricing and profitability • Supplies ad-hoc financial information and analysis as and when required Location: DGS India - Mumbai - Thane Ashar IT Park Brand: Global Functions Time Type: Full time Contract Type: Permanent Can’t find a suitable job? Sign up for job alerts tailored to your interests and be first in line for new opportunities. About dentsu For over 120 years, innovation has been a core tenet of our offering – exploring new ways to reach, engage and nurture relationships with audiences. Together we drive a multiplier effect for clients at a global scale, through the development of Integrated Growth Solutions that are underpinned by our promise to clients: innovating to impact. Be a force for good. Sustainability is a vital part of our business and an important area of focus for our clients. We’re leading the way – helping to build a more sustainable planet. Dream loud. In this moment of transformation, we need our people to be fearless, embracing change and ambiguity, driven by the love for their work and excitement for the future. Team without limits. We create opportunities for connection and collaboration between our colleagues and clients, building a sense of belonging and having some fun along the way. Find out more about us Who we are Our Social Impact Our work