This role is part of the overall UK&I FP&A team based out of Bangalore and supports budgeting, forecasting, and month-end processes for revenue and costs
Job Summary
This role is part of the overall UK&I FP&A team based out of Bangalore and supports budgeting, forecasting, and month-end processes for revenue and costs.
The candidate will drive key deliverables related to financial reporting, analysis, budgeting/forecasting, and client reporting in collaboration with Commercial Finance, Operational Finance, and Client/Brand teams.
The role involves detailed variance analysis, preparation of budgets and forecasts, and providing monthly commentary and reporting to support financial decision-making.
Matching Summary
This role is part of the overall UK&I FP&A team based out of Bangalore and supports budgeting, forecasting, and month-end processes for revenue and costs.
Skills & Requirements
Must-have
Budgeting and forecasting processes
Variance analysis of revenue and spend
Financial reporting and analysis
Advanced Excel and Modelling skills
Experience with SAC Planning System
Collaboration with Commercial and Operational Finance