Finance Operation Analyst
Overview:
Shift Timings: 2:00 PM-11 PM/3pm -12am for day light savingLocation: Hyderabad
Work Mode : 5 days of working with 3 days of Work from Office
Skill: AP+AR
About Role:OGS India is seeking Finance Analyst with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams.
About Omnicom Global Solutions
Omnicom Global Solutions (OGS) has been established as a transformation hub, a GCC within the Omnicom ecosystem designed to deliver scalable, customized, and contextualized solutions that meet the evolving needs of our Practice Areas within Omnicom.
Guided by the principles of Knowledge, Innovation, and Transformation, the core strength of OGS lies in its ability to leverage the collective expertise and resources within Omnicom, enhancing its capacity to innovate, collaborate, and lead in the industry.
At OGS, our focus is on creating value for the Practice Areas within Omnicom. By working as partners and embedding within their ecosystem, we ensure our solutions are not only effective, but also truly aligned with their vision.
With this step forward, we are progressing with Annalect India’s established 12–year legacy, built on a strong foundation of innovation, collaboration, and excellence.
With over 4300+ talented professionals in India, we are proud to be a diverse, inclusive, and collaborative community that thrives on innovation and excellence. Our teams work with some of the world’s most iconic brands, helping them move faster and achieve more—everywhere.We are growing rapidly and looking for passionate individuals to be part of this journey.
Omnicom Health
At Omnicom Health, you’re not just starting a job—you’re becoming part of something bigger. As one of the largest and most specialized global healthcare networks, we’re dedicated to building the ideas and solutions of tomorrow. Your career here is about growth, impact, and the chance to shape the future of healthcare.Every day, the work you do will contribute to a greater cause, making a real difference in people’s lives.
About our Agency Biolumina
Biolumina is an oncology-focused, customer-agnostic, curiosity-driven communications agency. Biolumina is a full-service, omnichannel agency delivering customized, data-driven solutions for oncology brands. Our curiosity propels us to uncover truths and discover opportunities through a deep understanding of the science, the disease, and the key stakeholders and their emotional journeys.As a result, we build brand experiences that go beyond the rational to change behaviour and create brand loyalty
Know more at: https://www.biolumina.com/who-we-are
The OGS-OH partnership empowers some of the world’s iconic brands with Knowledge, Innovation, and Transformation. When you join, you become part of a dynamic team that delivers high-impact solutions in the healthcare marketing and communications space. Here’s what makes us unique:
- We are a growing community that blends creativity, technology, and data-driven insights to transform healthcare.
- Bringing you the best of both worlds – our team partners with key OH strategists while staying rooted in OGS’ culture and values.
- Access to top healthcare and biopharmaceutical brands.
- Helping you own your career – unlock diverse learning and upskilling opportunities, along with personalized talent development programs.
- Empowering you with an inclusive, rewarding, and engaging work environment centred around your
well-being.
Responsibilities:
- Experience building business reports for the purpose of reconciliation, pending charges, POs, burn, etc.
- Manipulation/preparation of data with analysis as required
- Data expert formatting data sets into readable and digestible reporting to assist with leadership decision-making
- Microsoft Excel super user (pivot tables, VLookup, macros,( No scripting), etc.)
- Dynamics experience is a plus but not required
- Reviewing and analyzing project spending on an ongoing basis through project life cycle – identify areas of risk, exposure, etc.
- Prepare ad-hoc reports for department, client service teams and clients
- Responsible to maintain process documents (SOPs, Process Maps, etc)
- AR AP
- Billing Ops
Qualifications:
This may be the right role for you if you have:
- Accounts Payable & Receivable with 3 to 5 years’ experience (Min Degree required)
- Prior Experience in Accounts Payables & Receivables is Preferred
- Proficient in MS Office – MS Excel is a must
- Extremely detail orientated
- Good Verbal and Written communication skills
- Great positive team attitude
- Ready to take up additional tasks and challenges
- Prior experience in Microsoft Dynamis AX is a plus.
- Self-Driven and Independent to perform the daily operations and handle & resolve Issues