Assistant Manager - Planning & Reporting

220

Bangalore, India
5+ years pqe experience in fp&a
Advanced excel and financial modeling skills
Experience with sac planning system
This role supports the UK&I Creative FP&A team based in Bangalore by managing budget, forecasting, and month-end processes for the Creative service line

Job Summary

  • This role supports the UK&I Creative FP&A team based in Bangalore by managing budget, forecasting, and month-end processes for the Creative service line.
  • The incumbent is responsible for preparing base budgets and forecasts, conducting detailed variance analysis, and proposing scenario-based solutions to address financial risks.
  • Candidates must collaborate with Commercial Finance, Operational Finance, and Client teams to drive key deliverables in financial reporting and client analysis.

Matching Summary

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

Skills & Requirements

Must-have

  • 5+ years PQE experience in FP&A
  • Advanced Excel and financial modeling skills
  • Experience with SAC Planning System

Nice-to-have

  • Power BI or Copilot proficiency
  • Strong problem-solving mindset
  • Ability to work across global teams

Key Requirements

  • Qualified Accountant (CA/ACCA/CIMA) or MBA
  • 5+ years PQE experience
  • Demonstrable FP&A experience

Work Rights

Not specified

Tailored Resume

Cover Letter