Analyst - Planning & Reporting

Dentsu Aegis Network

Bangalore, India
Budget and forecast cycle support
Month-end financial reporting preparation
Spend monitoring and variance analysis
The role supports Global Practices Finance by executing core operational tasks including timely monthly reporting and accurate data preparation

Job Summary

  • The role supports Global Practices Finance by executing core operational tasks including timely monthly reporting and accurate data preparation.
  • Key responsibilities involve preparing underlying datasets for budget cycles, performing initial variance comparisons, and managing spend tracking.
  • The position offers foundational experience in financial processes while collaborating with Senior Finance Business Partners on critical reporting packs.

Matching Summary

The role supports Global Practices Finance by executing core operational tasks including timely monthly reporting and accurate data preparation.

Skills & Requirements

Must-have

  • Budget and forecast cycle support
  • Month-end financial reporting preparation
  • Spend monitoring and variance analysis
  • Travel expense compliance validation
  • Data preparation for financial dashboards

Nice-to-have

  • Experience with automation workflows
  • Strong analytical and communication skills
  • Ability to work in a global team environment

Key Requirements

  • Junior level finance experience preferred
  • Proficiency in financial data analysis tools
  • Understanding of accruals and journal entries

Work Rights

Not specified

Tailored Resume

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