Assistant Manager - Planning & Reporting

Dentsu

Bangalore, India
Annual budget and monthly forecasting
Variance analysis and scenario solutions
Media income and operating expenditure
This role is part of the overall UK&I FP&A team based out of Bangalore, responsible for the preparation of the Annual budget, Monthly forecasting and month end process for Media Revenue and Operating Expenses

Job Summary

  • This role is part of the overall UK&I FP&A team based out of Bangalore, responsible for the preparation of the Annual budget, Monthly forecasting and month end process for Media Revenue and Operating Expenses.
  • Key accountabilities include coordinating FP&A requirements for Media Income, preparing and analyzing forecasts and budgets, and providing informed variance analysis.
  • The role also involves building and maintaining robust forecasts, budget, and tracking models for all categories of operational expenditure.

Matching Summary

This role is part of the overall UK&I FP&A team based out of Bangalore, responsible for the preparation of the Annual budget, Monthly forecasting and month end process for Media Revenue and Operating Expenses.

Skills & Requirements

Must-have

  • Annual budget and monthly forecasting
  • Variance analysis and scenario solutions
  • Media Income and Operating Expenditure
  • Advanced Excel and Power Point skills
  • Stakeholder management and collaboration

Nice-to-have

  • AI tools experience
  • Problem-solving and analytical mindset
  • Prioritize and execute tasks effectively

Key Requirements

  • Qualified Accountant 3+ Years PQE
  • MBA Finance with 4+ Years experience
  • Demonstrated ability to manage Stakeholders
  • Previous experience of FP&A
  • Good communication skills

Work Rights

Not specified

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