Financial Analyst

About us

Indicia Worldwide is an insight and technology-led communications agency with global production expertise.

Why we exist: we create new value

At Indicia Worldwide, our philosophy is one of creating new value . We create new value at every step of the journey that a brand takes to market, by driving an increase in marketing performance and reducing costs in marketing execution. For our clients and their customers, we are building mutually beneficial partnerships. We see this proposition, built around the perfect balance of efficiency and effectiveness, as pioneering, entrepreneurial and, above all else, sustainable.

Our substantial investment in our technology and data science capability, and resource, provide our differentiation in the marketplace. Data insight and marketing technology give us the ability to measure our work, evidencing ROI as the most critical metric in today s environment.

We see ROI where others dont. We are the only agency that combines creative, data and technology talent with production and procurement expertise to improve your marketing performance and efficiencies. We realise ROI for our clients by enabling them to deliver more engaging, cost-effective and sustainable customer experiences.

As a business we draw on a rich heritage from the worlds of print, creative production, retail, data, digital, tech and creative, bringing these disciplines together to support global brands with their omnichannel marketing activation needs.

We believe in what we do. We believe this proposition makes us unique. We have the capacity to redefine the way marketing is activated for our clients across the globe. Now, and well into the future.

The output: Improved client performance by engaging consumers with brand ideas better, faster and more cost-effectively, across every step of the journey that a brand takes to market.

Purpose of the role

As financial analyst, you will be responsible for:

• The preparation, compilation and consolidation of Annual Operating Plan (AOP), working independently to manage expense planning and coordination with relevant teams and functions.
• Analyse and monitor cost-related performance (excluding staff costs) and provide insights to drive informed decision-making.
• Prepare monthly forecasts and compare them against budgets, identifying variances and actionable insights.
• Review monthly results against budgets, forecasts, and prior years, preparing detailed commentary to explain variances.
• Develop compelling decks and reports for board meetings and executive leadership discussions.
• Support additional projets and tasks as assigned by the manager, ensuring timely and quality delivery.

You ll interact cross-functionally with senior stakeholders, executive leadership, client partners, and finance leaders across APAC, gaining valuable exposure and expanding your expertise in a fast-paced, collaborative environment.

Skills, knowledge, experience and exposure

• Chartered Accountant (CA) with 2-3 years of experience
• MBA or Cost Accountant (ICWA) with 3-5 years of experience
• Advanced Excel (macros, VBAs, etc) and PowerPoint, must be able to build financial models, perform sensitivity and scenario planning, build reporting tools and templates to manage all reporting requirements and present analysis and findings at various management meetings

Mindset to navigate the role

• Quick thinker with sharp attention to detail
• Adaptable and efficient under tight deadlines
• Exceptional communication skills to deliver concise updates and summaries

The softer skills that we believe, will help you thrive in this role

• Strong problem-solving abilities
• Proactive and collaborative approach
• Enthusiasm for working with diverse teams and stakeholders

Role Requirements

• Whilst the contracted hours for the role are 9.00am to 6.00pm IST, Mon Fri, the global nature of the business requires that some meetings and engagements will happen outside of these hours.
• The hybrid work model applies to this role which requires to come to the office in Malad West whenever needed.You will be expected to perform in a flexible environment but ensuring delivery.

We are an equal opportunities employer and as such, will make any reasonable adjustments to accommodate the needs of all candidates. If you have any such needs or requirements in the context of your interview, please notify us so that we can make the appropriate arrangements.