Assistant Manager - Operational Finance

Dentsu UK

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

Job Summary

  • Support month-end close, budgeting, forecasting, and financial controls for regional and global stakeholders.
  • Prepare and post journals, reconcile balance sheet accounts, and identify process improvements for automation.
  • Partner with functional spend leads, collaborate with Finance, HR, and business teams, and maintain end-to-end visibility of the Headquarters P&L.

Matching Summary

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

Skills & Requirements

Must-have

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

Nice-to-have

  • experience in global finance processes
  • shared services experience
  • multinational environments

Key Requirements

  • CA / CIMA / ACCA / CPA
  • 5–7 years of experience in FP&A or Financial Reporting

Work Rights

Not specified

Tailored Resume

Cover Letter