Analyst - Planning & Reporting

Dentsu

Bangalore, India
Budget and forecast data preparation
Month-end reporting pack creation
Variance analysis and anomaly highlighting
The role supports Global Practices Finance by executing core operational finance tasks and ensuring timely monthly reporting

Job Summary

  • The role supports Global Practices Finance by executing core operational finance tasks and ensuring timely monthly reporting.
  • Key responsibilities include preparing underlying datasets for budget cycles, performing variance comparisons, and managing spend trackers.
  • The position offers foundational support for Senior Finance Business Partners through data preparation and preliminary analysis.

Matching Summary

The role supports Global Practices Finance by executing core operational finance tasks and ensuring timely monthly reporting.

Skills & Requirements

Must-have

  • Budget and forecast data preparation
  • Month-end reporting pack creation
  • Variance analysis and anomaly highlighting
  • Spend monitoring and PO tracking
  • Travel expense validation and compliance

Nice-to-have

  • Experience with financial dashboards
  • Knowledge of automation workflows
  • Strong communication with business partners

Key Requirements

  • Foundational finance experience
  • Data preparation skills
  • Analytical mindset for variance review

Work Rights

Not specified

Tailored Resume

Cover Letter