Asst Manager - Planning & Reporting

dentsucareer.se

Bangalore, India
Fp&a experience required
Budget and forecast preparation
Variance analysis skills
This role supports the UK&I FP&A team in Bangalore by managing budget, forecasting, and month-end processes for revenue and costs

Job Summary

  • This role supports the UK&I FP&A team in Bangalore by managing budget, forecasting, and month-end processes for revenue and costs.
  • The incumbent will perform detailed variance analysis, identify problem areas, and propose scenario-based solutions to drive financial performance.
  • Candidates must collaborate with Commercial Finance, Operational Finance, and Client teams to deliver key reporting and analysis requirements.

Matching Summary

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

Skills & Requirements

Must-have

  • FP&A experience required
  • Budget and forecast preparation
  • Variance analysis skills
  • Advanced Excel and modeling
  • SAC Planning System knowledge

Nice-to-have

  • Power BI proficiency
  • Salesforce pipeline review
  • Collaborative cross-functional work
  • Scenario-based problem solving
  • Global team interaction

Key Requirements

  • Qualified Accountant (ACCA/CIMA or equivalent)
  • 5+ years PQE experience
  • Previous FP&A experience
  • GL and Planning Systems experience

Work Rights

Not specified

Tailored Resume

Cover Letter