Senior Analyst - COA at WPP

Mumbai, Maharashtra, India

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Marketing Services, AdvertisingIndustries

Requirements

4 - 6 years of experience
Qualified CA / Any Finance Graduate
Deep understanding of IFRS and GAAP (US GAAP, local GAAP where applicable)
Ability to interpret, manipulate and present data in a logical manner
Experience with financial reporting tools, Excel Macros, Business Intelligence (BI) tools, consolidation software
Self-starter with ability to prioritise effectively
Confidence in building relationships both internally and externally

Responsibilities

Manage the Chart of Accounts design and structure across multiple ERPs
Align the WPP Accounting Principles & Standards (Global) reported by Group Reporting to the Chart of Accounts mapping templates
Ensure accurate and timely mapping of the ERP General Ledger to BFC (WPP consolidated reporting tool)
Ensure changes to the BFC accounts are reviewed, and ERP system GL changes are updated timely
Centrally perform the reconciliation of the local trial balance chart of accounts to BFC mapping aligned to the internal control guidelines and distribute the reconciliation to the key stakeholders
Fully own and lead the CoA mapping across ERP migrations and merger and acquisition projects
Reconcile differences between IFRS and Local GAAP mapping and ensure compliance across various jurisdictions
Expertise in CoA best practices to ensure hierarchical structures, segment design, account types (asset, liability, equity, revenue, expense) are accurately captured within the CoA design and structure
Manage the dimensional accounting requirements, ensuring the CoA integrates with other dimensions like cost centres, profit centres, legal entities, products, regions
Ensure data quality, consistency, and governance for all CoA elements
Manage and maintain the CoA configuration for multiple ERP systems (e.g., Workday, Maconomy, Microsoft Dynamics, BC Media)
Responsible for regulatory and compliance across the CoA, including awareness of global/local tax regulations and how CoA impacts tax reporting and compliance in different countries
Designing CoA to support strong internal controls and auditability
Maintain an understanding of complex legal entity structures to ensure how the CoA aligns with the legal and operational structure of the WPP global organisation
Understanding of the organisation's business model and operations to determine how financial transactions relate to operational activities

Skills

Key technologies and capabilities for this role

Chart of AccountsGeneral LedgerERPGL MappingAccounting PrinciplesReconciliationTrial BalanceManagement ReportingComplianceBFC

Questions & Answers

Common questions about this position

What is the job location for this Senior Analyst - COA position?

The job location is Vikhroli (Mumbai).

What salary or compensation is offered for this role?

This information is not specified in the job description.

What key skills and expertise are required for this position?

The role requires expertise in Chart of Accounts (CoA) design and structure across multiple ERPs, knowledge of WPP Accounting Principles & Standards, reconciliation of GL to reporting tools, dimensional accounting, and regulatory compliance including IFRS and local GAAP.

What is the company culture like at WPP?

WPP fosters a culture of creativity, belonging, and continuous learning, with a commitment to attracting and developing talent and providing exciting career opportunities.

What makes a strong candidate for this Senior Analyst role?

A strong candidate will be a reliable source of expertise with a helpful and calm approach to managing daily challenges and queries, along with deep knowledge in CoA management across ERPs and compliance.

WPP

Global marketing and communications services provider

About WPP

WPP operates in the marketing and communications industry, providing a variety of services such as branding, digital marketing, media planning, market research, public relations, and business transformation. Their approach integrates creativity with data and technology, helping clients build strong brands and engage effectively with their audiences. WPP stands out from competitors by focusing on innovation and sustainability, participating in global initiatives like the United Nations Climate Change Conference, and producing thought leadership content like the Atticus Journal. The company's goal is to be a strategic partner for businesses, aiding them in navigating the complexities of modern marketing and achieving their objectives.

London, United KingdomHeadquarters

2015Year Founded

IPOCompany Stage

Consulting, Social ImpactIndustries

10,001+Employees

Risks

Increased competition from Publicis, gaining market share and outperforming WPP in certain areas.

Potential over-reliance on strategic partnerships may limit WPP's flexibility and independence.

Challenges in effectively integrating AI into operations indicate potential gaps in current capabilities.

Differentiation

WPP excels in creative transformation, combining creativity with data and technology.

The company is a leader in sustainability, participating in global initiatives like the UN Climate Change Conference.

WPP's strategic partnerships, such as with Universal Music Group, enhance its unique market offerings.

Upsides

Increased focus on AI-driven marketing solutions enhances WPP's service offerings and client engagement.

Strategic partnerships with music industry leaders provide unique marketing opportunities and vast music access.

Winning the 'Omnichannel Excellence Award' highlights GroupM's leadership in integrated marketing solutions.

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