Asst Manager - Planning & Reporting

iProspect Australia

Bangalore, India
5+ years pqe acca or cima
Advanced excel and financial modeling
Sac planning system experience
This role supports the UK&I FP&A team based in Bangalore by managing budget, forecasting, and month-end processes for revenue and costs

Job Summary

  • This role supports the UK&I FP&A team based in Bangalore by managing budget, forecasting, and month-end processes for revenue and costs.
  • The incumbent will prepare base budgets and forecasts while conducting detailed variance analysis to identify problem areas and propose solutions.
  • Candidates must collaborate with Commercial Finance, Operational Finance, and Client teams to deliver key financial reporting and analysis requirements.

Matching Summary

This role supports the UK&I FP&A team based in Bangalore by managing budget, forecasting, and month-end processes for revenue and costs.

Skills & Requirements

Must-have

  • 5+ years PQE ACCA or CIMA
  • Advanced Excel and financial modeling
  • SAC Planning System experience
  • Power BI reporting skills
  • Revenue and cost variance analysis
  • Monthly close process support

Nice-to-have

  • Strong problem-solving mindset
  • Experience with Salesforce pipeline review
  • Collaboration across global teams
  • Ability to drive scenario-based solutions
  • Confident communication across functions

Key Requirements

  • Qualified Accountant with 5+ years PQE
  • ACCA, CIMA, or equivalent certification
  • Previous FP&A experience required

Work Rights

Not specified

Tailored Resume

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