Asst Manager - Planning & Reporting

Merkle Australia

Bangalore, India
Fp&a support
Budgeting and forecasting
Month-end process
This role supports the UK&I FP&A team in Bangalore, focusing on budget, forecasting, and month-end processes for revenue and costs

Job Summary

  • This role supports the UK&I FP&A team in Bangalore, focusing on budget, forecasting, and month-end processes for revenue and costs.
  • Responsibilities include preparing and reviewing budgets and forecasts, performing detailed variance analysis, and proposing scenario-based solutions.
  • The position requires collaboration with Commercial Finance, Operational Finance, and Client/Brand teams to drive financial reporting, analysis, and client reporting.

Matching Summary

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

Skills & Requirements

Must-have

  • FP&A support
  • budgeting and forecasting
  • month-end process
  • variance analysis
  • client revenue analysis
  • Excel and Modelling skills

Nice-to-have

  • problem-solving mindset
  • prioritization skills
  • cross-functional collaboration
  • driving key deliverables

Key Requirements

  • Qualified Accountant
  • 5+ Years PQE
  • Previous FP&A experience
  • Experience with GL, SAC, Power BI

Work Rights

Not specified

Tailored Resume

Cover Letter