Assistant Manager - Operational Finance

Dentsu Creative ANZ

Bangalore, India
Month-end close
Budgeting and forecasting
Variance analysis
Support month-end close, budgeting, forecasting, variance analysis, headcount management, and financial controls for regional and global stakeholders

Job Summary

  • Support month-end close, budgeting, forecasting, variance analysis, headcount management, and financial controls for regional and global stakeholders.
  • Prepare and post journals, review balances, prepare reconciliation files, and identify and clear mismatches in various financial reports.
  • Drive automation and efficiency improvements, support transformation projects, and provide KPI reporting including cost centre reports.

Matching Summary

Support month-end close, budgeting, forecasting, variance analysis, headcount management, and financial controls for regional and global stakeholders.

Skills & Requirements

Must-have

  • month-end close
  • budgeting and forecasting
  • variance analysis
  • financial controls
  • Excel and Power BI proficiency

Nice-to-have

  • collaboration across teams
  • process improvement identification
  • global/multi-region finance experience

Key Requirements

  • CA / CIMA / ACCA / CPA
  • 5–7 years of experience
  • FP&A or Financial Reporting experience
  • Shared services or multinational environments experience preferred

Work Rights

Not specified

Tailored Resume

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