Asst Manager - Planning & Reporting

Dentsu Aegis Network

Bangalore, Karnataka, India
5+ years pqe experience in fp&a
Advanced excel and financial modelling skills
Experience with gl, sac, and power bi systems
This role supports the UK&I FP&A team based 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 based in Bangalore by managing budget, forecasting, and month-end processes for revenue and costs.
  • The incumbent will prepare base budgets and forecasts while conducting detailed variance analysis to identify problem areas and propose solutions.
  • Candidates must collaborate with Commercial Finance, Operational Finance, and Client teams to drive key deliverables in financial reporting and analysis.

Matching Summary

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

Skills & Requirements

Must-have

  • 5+ years PQE experience in FP&A
  • Advanced Excel and financial modelling skills
  • Experience with GL, SAC, and Power BI systems

Nice-to-have

  • Strong problem-solving and analytical mindset
  • Ability to work across functions and levels
  • Experience driving scenario-based solutions

Key Requirements

  • Qualified Accountant (ACCA/CIMA or equivalent)
  • Minimum 5 years of PQE experience
  • Demonstrable FP&A experience

Work Rights

Not specified

Tailored Resume

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