Finance Operations Specialist

Overview

Work Location - Pune

Work Hours - 6:30pm IST to 3:30am IST (During Day light 7:30PM IST to 4:30am IST)

Work Mode - Hybrid (3 days from the office/week)Experience - Required: 6–9 Years

Skills - FP&A, R2R, US GAAP.

About Omnicom Global Solutions

Omnicom Global Solutions (OGS) is an integral part of Omnicom Group, a leading global marketing and corporate communications company. Omnicom’s branded networks and specialty firms deliver advertising, strategic media planning and buying, digital and interactive marketing, direct and promotional marketing, public relations, and other specialized communication solutions to over 5,000 clients across more than 70 countries.

OGS India serves as a key global capability center for Omnicom, enabling its agencies and group companies with scaled delivery, specialized expertise, and integrated solutions. Our capabilities span Media, Data & Analytics, Technology, MarTech, Commerce, Business Support Solutions, Creative Production, Healthcare, and Strategy & Insights.

With a workforce of over 7,000 professionals in India, OGS continues to expand its capabilities and global impact, supporting the evolving needs of clients and agencies. We are committed to building future-ready talent and delivering high-quality, outcome-driven solutions.

OGS India continues to expand its scale and capabilities through the integration of additional global operations, further strengthening its position as a strategic solutions engine for Omnicom.

Let’s build what’s next.

Role Overview -

OGS India is seeking a Lead 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 analytical 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

• Time and burn reporting – simple analysis, report formatting, identification of issues to escalate to client finance
• Job code administration – requesting, reviewing, updating billable and non-billable jobs
• Cross-charges support – tracking, setting up ISRs, approving ISRs
• PO opening and invoice review/tracking
• 3rd party tools cost/tracking/review
• Monthly close support:

• commission share calculations
• Share revenue entries
• revenue ISR creation/maintenance
• Monthly actualization

Commission set up:

• Review ASRs to ensure commission is set up correctly based on contract
• Work with Media finance to request commission set up or changes
• Support forecasting for commission based on ASR reports
• Support on vendor payment escalation.

Qualifications

• Bachelors or Post Graduate Degree in accounting or finance with 6-8 years of experience in business FP&A Operations (mandatory).
• Having prior experience into R2R processes is (Preferred)
• 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

Soft Skills

• Ability to work independently and take ownership of tasks, with a proactive mindset.
• Strong communication and stakeholder management skills, including regular and proactive collaboration with Finance counterparts.
• Well-organized, detail-oriented, and solution-focused.

Hard Skills

• Excellent English communication skills, both written and spoken.