Asst Manager - Planning & Reporting

Mediasal

Bangalore, India
On-site
Budgeting and forecasting
Month-end process support
Variance analysis
Support the budget, forecasting, and month-end process for revenue and costs within the UK&I FP&A team

Job Summary

  • Support the budget, forecasting, and month-end process for revenue and costs within the UK&I FP&A team.
  • Analyze client revenue, time allocations, and expense trends, while creating and updating trackers.
  • Collaborate with Commercial Finance, Operational Finance, and Client/Brand teams to drive financial reporting, analysis, budgeting, and forecasting.

Matching Summary

Support the budget, forecasting, and month-end process for revenue and costs within the UK&I FP&A team.

Skills & Requirements

Must-have

  • Budgeting and forecasting
  • Month-end process support
  • Variance analysis
  • Client revenue analysis
  • Financial reporting

Nice-to-have

  • Collaboration with cross-functional teams
  • Scenario-based solutions
  • Driving key deliverables
  • Standardization and efficiency identification

Key Requirements

  • Qualified Accountant 5+ Years PQE (ACCA/CIMA or equivalent)
  • Previous FP&A experience
  • Demonstrable experience of informed review and analysis
  • Advanced Excel and Modelling skills
  • Experience of GL, SAC, Power BI, Planning & Consolidation Systems

Work Rights

Not specified

Tailored Resume

Cover Letter