The Role
Support Technology Recharges and financial management by maintaining recharge models, validating data, and resolving queries. Assist budgeting, forecasting (Apptio/SAC), month-end actuals and variance analysis, invoicing and journal preparation. Provide business analysis, requirements documentation, onboarding of entities, ad hoc scenario modelling, and stakeholder governance to identify cost optimisation opportunities and track transformation activities.
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 recharge processes and recharge model maintenance
- Familiarity with PxQ recharge framework and cost allocation analysis
- Experience with Apptio and alignment to SAC for forecasting and reporting
- Knowledge of Workday and IMS for headcount and cost inputs
- Month-end reporting experience including actuals, variance analysis, and commentary
- Experience with journal preparation, invoicing, and responding to audit queries
- Ability to gather and document business and user requirements and improve processes
- Analytical skills for ad hoc analysis, scenario modelling, benchmarking and optimisation
- Stakeholder management and governance experience across Technology and Finance
dentsu Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about dentsu and has not been reviewed or approved by dentsu.
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Parental & Family Support — Paid parental leave at full pay and caregiver supports (including backup care) are emphasized as standout elements. Feedback suggests family-oriented benefits are a strong part of the package.
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Leave & Time Off Breadth — Flexible or unlimited PTO, extensive paid holidays, and a year-end office closure are established components. Feedback suggests time-off policies are generous and add meaningful flexibility.
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Retirement Support — A large, established 401(k) plan with employer matching is clearly documented. Feedback suggests retirement benefits feel competitive and straightforward.
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The Company
What We Do
We are dentsu. We team together to help brands predict and plan for disruptive future opportunities and create new paths to growth in the sustainable economy. We know people better than anyone else and we use those insights to connect brand, content, commerce and experience, underpinned by modern creativity. We are the network designed for what’s next
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