Assistant Manager - Operational Finance

Dentsu B2B APAC

Bangalore, India
Month-end close support
Budgeting and forecasting
Variance analysis
Support month-end close, budgeting, forecasting, variance analysis, headcount management, and financial controls for regional and global stakeholders

Job Summary

  • Support month-end close, budgeting, forecasting, variance analysis, headcount management, and financial controls for regional and global stakeholders.
  • Prepare and post journals, review balance sheet accounts, and identify and clear mismatches in financial reports.
  • Drive automation and efficiency improvements, support transformation projects, and provide KPI reporting.

Matching Summary

Support month-end close, budgeting, forecasting, variance analysis, headcount management, and financial controls for regional and global stakeholders.

Skills & Requirements

Must-have

  • Month-end close support
  • Budgeting and forecasting
  • Variance analysis
  • Financial controls
  • Headcount management
  • Excel and Power BI proficiency

Nice-to-have

  • Experience in global/multi-region finance
  • Process improvement initiatives
  • Stakeholder collaboration

Key Requirements

  • CA / CIMA / ACCA / CPA
  • 5–7 years of experience in FP&A or Financial Reporting
  • Experience in shared services or multinational environments preferred

Work Rights

Not specified

Tailored Resume

Cover Letter