This role supports the UK&I Creative FP&A team in Bangalore, focusing on budget, forecasting, and month-end processes for Creative service line revenue and costs
Job Summary
This role supports the UK&I Creative FP&A team in Bangalore, focusing on budget, forecasting, and month-end processes for Creative service line revenue and costs.
Responsibilities include preparing and reviewing budgets and forecasts, conducting detailed variance analysis, and analyzing client revenue, time allocations, and expense trends.
The candidate will collaborate with various finance and client teams to drive financial reporting, analysis, budgeting, forecasting, and client reporting for the service line.
Matching Summary
This role supports the UK&I Creative FP&A team in Bangalore, focusing on budget, forecasting, and month-end processes for Creative service line revenue and costs.
Skills & Requirements
Must-have
budgeting and forecasting
month-end process
variance analysis
client revenue analysis
financial reporting
Excel and Modelling skills
Nice-to-have
problem-solving mindset
collaboration across functions
digital tools for reporting
Key Requirements
Qualified Accountant (CA/ACCA/CIMA or equivalent) with 5+ Years PQE
MBA with 11+ years experience
Previous FP&A experience
Experience with GL, SAC, Power BI, Planning & Consolidation Systems