{"id":4207365,"url":"https://alion.io/job/dentsu-manager-billing-operations","title":"Manager - Billing Operations","company":{"id":888,"name":"dentsu","domain":"dentsu.com","url":"https://alion.io/company/dentsu-polska","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":80,"open_postings":144,"ghost_share":0.014,"stale_share":0.729,"repost_share":0.042,"time_to_fill_p50_days":31,"computed_at":"2026-11-12T10:38:37Z"}},"role":"Finance","role_family":"Finance","seniority":"staff","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bengaluru, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":10,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Outlook","optional":false}],"status":"live","first_seen_at":"2026-11-12T23:59:19Z","employer_posted_date":"2026-11-12","last_verified_at":"2026-11-12T23:59:19Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"The purpose of this role is to manage the standard Operational Finance activities for the market. The role will build a successful team, manage process risk and drive continuous improvement initiatives across multiple processes.Job Description:\nKey responsibilities:\nReviews and implements process controls to ensure Operational Finance deliverables are achieved on an accurate and timely basis\nMaintains and reviews documentation ensuring compliance to policies and audit requirements\nEnsures clear governance in place to manage changes to Master Data and its impact across multiple systems and processes including definitions and mapping rules\nDevelops and delivers on key process performance indicators\nEffectively manages the team and it’s deliverables focussing on utilisation, effectiveness, cross training and engagement\nDrives delivery of continuous process improvement initiatives and implement best practices to achieve operational efficiencies\nEngages closely with Commercial Finance and Financial Control teams, as well as other internal and external stakeholders to resolve key process issues\nEffectively manages risk and escalations where process deficiencies are identified\nFinancial & Corporate Accounting:\nManage the monthly financial process and will work with internal team (planning, activation, and billing team) as well as the client\nDiscuss reporting, questions related to billing, resolve variances in billed vs. planned, and close out quarterly PO’s 90 days after MOS\nKeep track and monitor active PO’s / authorizations\nEnsure discrepancies are resolved within 90 days after MOS\nProvide timely, accurate and meaningful information and reports to AOR Leadership Team and to client. 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