Asst Manager - Planning & Reporting

Dentsu

Bangalore, India
5+ years pqe experience
Acca or cima qualification
Advanced excel and modeling skills
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 perform detailed variance analysis of revenue and spend, identifying problem areas and proposing scenario-based solutions.
  • Candidates must coordinate monthly forecasts, annual budgets, and client reporting while collaborating with Commercial Finance, Operational Finance, and Client teams.

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 experience
  • ACCA or CIMA qualification
  • Advanced Excel and modeling skills
  • SAC Planning System experience
  • Power BI proficiency
  • Salesforce pipeline analysis

Nice-to-have

  • Strong problem-solving mindset
  • Excellent cross-functional communication
  • Experience with GL systems
  • Ability to work in high-pressure environments
  • Collaborative team player

Key Requirements

  • Qualified Accountant with 5+ years PQE
  • ACCA/CIMA or equivalent certification
  • Proven FP&A experience required
  • In-depth review and analysis skills

Work Rights

Not specified

Tailored Resume

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