Asst Manager - Planning & Reporting

Dentsu

Bangalore, India
5+ years pqe experience
Acca or cima qualification
Advanced excel and modeling skills
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 is responsible for preparing base budgets, conducting detailed variance analysis, and proposing scenario-based solutions to identify problem areas.
  • Candidates will collaborate with Commercial Finance, Operational Finance, and Client teams to drive financial reporting, analysis, and client reporting deliverables.

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
  • ACCA or CIMA qualification
  • Advanced Excel and modeling skills
  • SAP Analytics Cloud (SAC) experience
  • Power BI proficiency
  • GL and planning system knowledge

Nice-to-have

  • Strong problem-solving mindset
  • Excellent cross-functional communication
  • Experience with Salesforce pipeline analysis
  • Ability to work in high-pressure environments
  • Collaborative approach with global teams

Key Requirements

  • Qualified Accountant with 5+ years PQE
  • ACCA, CIMA, or equivalent certification
  • Proven FP&A experience required

Work Rights

Not specified

Tailored Resume

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