Analyst - Planning & Reporting

Dentsu B2B APAC

Bangalore, India
Budget and forecast data preparation
Month-end reporting and variance analysis
Spend monitoring and po tracking
The role provides foundational support for budget and forecast cycles through precise data preparation and preliminary analysis

Job Summary

  • The role provides foundational support for budget and forecast cycles through precise data preparation and preliminary analysis.
  • Candidates will liaise between business and operational finance colleagues to ensure accurate month-end income and cost accruals.
  • The position involves ongoing close monitoring of spend, including chasing POs and maintaining detailed spend trackers.

Matching Summary

The role provides foundational support for budget and forecast cycles through precise data preparation and preliminary analysis.

Skills & Requirements

Must-have

  • Budget and forecast data preparation
  • Month-end reporting and variance analysis
  • Spend monitoring and PO tracking
  • T&E compliance and validation
  • Data collation for automation workflows

Nice-to-have

  • Strong analytical and communication skills
  • Experience with financial dashboards
  • Ability to highlight anomalies effectively

Key Requirements

  • Foundational finance experience
  • Accuracy in data preparation
  • Understanding of financial processes

Work Rights

Not specified

Tailored Resume

Cover Letter