Asst Manager - Planning & Reporting

Dentsu Creative ANZ

Bangalore, India
Budgeting and forecasting
Month-end process support
Variance analysis
Support the budget, forecasting, and month-end process for revenue and costs

Job Summary

  • Support the budget, forecasting, and month-end process for revenue and costs.
  • Analyze client revenue, time allocations, and expense trends, proposing scenario-based solutions.
  • Collaborate with Commercial Finance, Operational Finance, and Client/Brand teams for financial reporting and analysis.

Matching Summary

Support the budget, forecasting, and month-end process for revenue and costs.

Skills & Requirements

Must-have

  • Budgeting and forecasting
  • Month-end process support
  • Variance analysis
  • Client revenue analysis
  • Financial reporting
  • Excel and modelling skills

Nice-to-have

  • Collaboration with cross-functional teams
  • Problem-solving and analytical mindset
  • Ability to prioritize and execute tasks

Key Requirements

  • Qualified Accountant
  • 5+ Years PQE (ACCA/CIMA or equivalent)
  • Previous experience of FP&A
  • Demonstrable experience of informed review and analysis
  • Advanced Excel and Modelling skills
  • Experience of GL, SAC, Power BI, Planning & Consolidation Systems

Work Rights

Not specified

Tailored Resume

Cover Letter