Analyst - Planning & Reporting

Dentsusports

Bangalore, India
Budget and forecast data preparation
Month-end reporting pack preparation
Variance analysis and anomaly highlighting
The role supports Global Practices Finance by executing core operational tasks including timely monthly reporting and accurate data preparation

Job Summary

  • The role supports Global Practices Finance by executing core operational tasks including timely monthly reporting and accurate data preparation.
  • Key responsibilities include preparing underlying datasets for budget cycles, performing initial variance comparisons, and managing spend trackers.
  • The position offers foundational experience in financial processes while collaborating with Senior Finance Business Partners on data-driven insights.

Matching Summary

The role supports Global Practices Finance by executing core operational tasks including timely monthly reporting and accurate data preparation.

Skills & Requirements

Must-have

  • Budget and forecast data preparation
  • Month-end reporting pack preparation
  • Variance analysis and anomaly highlighting
  • Spend monitoring and PO tracking
  • T&E financial checks and validations

Nice-to-have

  • Experience with automation workflows
  • Strong analytical and communication skills
  • Ability to work in a global team environment

Key Requirements

  • Junior level finance experience preferred
  • Strong attention to detail for data accuracy
  • Proficiency in financial reporting tools

Work Rights

Not specified

Tailored Resume

Cover Letter