The Role
Support delivery of Technology Recharges by maintaining recharge models and PxQ framework, validating data, and resolving queries. Assist budgeting, forecasting (Apptio/SAC), month-end reporting, variance analysis, invoicing, and journal preparation. Provide business analysis, process improvements, onboarding of new entities, ad hoc scenario modelling, and stakeholder engagement to translate financial outputs into actionable insights.
Summary Generated by Built In
This role supports the delivery of Technology Recharges (including IMS, Workday, and other services), working closely with Technology and Finance teams to ensure accurate reporting and effective query resolution.
The position focuses on supporting budget and forecast processes, month-end reporting, and associated recharge activities, alongside acting as a key contact for queries relating to forecast, actuals, and invoicing.
The role also provides analytical support across markets and clusters, including budget and forecast analysis, month-end variance analysis, and benchmarking to identify optimisation opportunities. In addition, the role contributes to business case tracking, ad hoc analysis, and ongoing stakeholder engagement through regular forums and meetings.
The position focuses on supporting budget and forecast processes, month-end reporting, and associated recharge activities, alongside acting as a key contact for queries relating to forecast, actuals, and invoicing.
The role also provides analytical support across markets and clusters, including budget and forecast analysis, month-end variance analysis, and benchmarking to identify optimisation opportunities. In addition, the role contributes to business case tracking, ad hoc analysis, and ongoing stakeholder engagement through regular forums and meetings.
Job Description:
Key Responsibilities
Technology Recharges & Financial Management
- Support the delivery of the Technology Recharging process across Enterprise Technology
- Assist in maintaining the recharge model, ensuring data accuracy and consistency
- Support the PxQ recharge framework, helping stakeholders understand outputs and resolve queries
- Act as a key contact for recharge-related queries, providing clarification on calculations and supporting issue resolution
- Contribute to data collection, validation, and analysis across Technology and Finance inputs
- Support cost allocation analysis across products, platforms, and services
- Assist with journal preparation, invoicing, and communication of recharge outputs
Budgeting, Forecasting & Month-End
- Support the technology forecasting process, including review and validation of submissions in Apptio and alignment to SAC
- Contribute to month-end reporting, including:
- Actuals reporting
- Variance analysis
- Commentary preparation
- Assist in managing recharge-related month-end processes, including audit and invoicing queries
- Support tracking of headcount and staff cost inputs for recharge calculations
Business Analysis & Process Support
- Support gathering and documentation of business and user requirements
- Assist in documenting and improving recharge processes and operating models
- Support onboarding of new entities into the recharge framework
- Contribute to ad hoc analysis and scenario modelling to support decision-making
Stakeholder Management & Governance
- Partner with Technology and Finance stakeholders to support delivery of recharge activities
- Help translate financial outputs into clear and understandable insights
- Support adherence to recharge governance and established processes
- Assist in responding to market queries, particularly relating to recharge calculations
Commercial & Strategic Support
- Support transformation initiatives and tracking activities (e.g. Project Alliance)
- Provide analytical support on technology cost drivers and trends
- Work with Finance stakeholders to support interpretation of cost allocation outputs
Location:
BangaloreBrand:
Global FunctionsTime Type:
Full timeContract Type:
PermanentSkills Required
- Experience supporting Technology Recharges and maintaining recharge models
- Familiarity with PxQ recharge framework and ability to explain outputs
- Experience with Apptio for forecasting and alignment to SAC (SAP Analytics Cloud)
- Knowledge of Workday and IMS inputs for headcount and staff cost tracking
- Month-end reporting experience including actuals, variance analysis, and commentary preparation
- Experience with cost allocation analysis across products, platforms, and services
- Ability to prepare journals, support invoicing, and respond to audit/invoicing queries
- Strong stakeholder management and ability to translate financial outputs into insights
- Experience gathering and documenting business and user requirements and improving processes
- Experience in ad hoc analysis, scenario modelling, and benchmarking to identify optimisation opportunities
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The Company
What We Do
Dentsu Creative is a global creative agency network designed to unlock exponential growth for clients. We use Transformative Creativity as a differentiating, driving force to bring our capabilities together to positively impact people, business and society. Established in 2022, Dentsu Creative is integrated with dentsu’s Media and CXM businesses in over 145 countries and regions, to offer Integrated Growth Solutions.
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