Asst Manager - Planning & Reporting

Carat Australia

Bangalore, India
Fp&a experience required
Advanced excel and modelling skills
Sac planning system knowledge
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 conduct detailed variance analysis of revenue and spend to identify problem areas and propose scenario-based solutions.
  • Candidates must collaborate with Commercial Finance, Operational Finance, and Client teams to drive financial reporting and analysis 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

  • FP&A experience required
  • Advanced Excel and Modelling skills
  • SAC Planning System knowledge
  • Power BI proficiency
  • Variance analysis expertise
  • Budget and forecast preparation

Nice-to-have

  • Problem-solving mindset
  • Cross-functional collaboration
  • Scenario-based solutioning
  • High-pressure environment adaptability
  • Client reporting experience

Key Requirements

  • Qualified Accountant (ACCA/CIMA or equivalent)
  • 5+ Years PQE experience
  • Previous FP&A experience
  • Experience with GL and SAC systems

Work Rights

Not specified

Tailored Resume

Cover Letter