Assistant Manager - Planning & Reporting

Dentsu UK

Bangalore, India
Advanced excel skills
Powerpoint presentation skills
Stakeholder management experience
This role involves preparation of the Annual budget and Monthly forecasting for Media Revenue and Operating Expenses

Job Summary

  • This role involves preparation of the Annual budget and Monthly forecasting for Media Revenue and Operating Expenses.
  • The candidate will collaborate with various teams to ensure accurate financial reporting and variance analysis.
  • The position requires maintaining trackers and providing insights into operational expenditure.

Matching Summary

This role involves preparation of the Annual budget and Monthly forecasting for Media Revenue and Operating Expenses.

Skills & Requirements

Must-have

  • Advanced Excel skills
  • PowerPoint presentation skills
  • Stakeholder management experience

Nice-to-have

  • Experience with AI tools
  • Problem-solving mindset
  • Ability to work under pressure

Key Requirements

  • Qualified Accountant with 3+ years PQE
  • MBA Finance with 4+ years experience
  • Experience in FP&A for revenue and costs

Work Rights

Not specified

Tailored Resume

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