Assistant Manager - Planning Manager
Assistant Manager - Planning Manager
Posted on :
02-05-2025
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1 Vacancy
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Job Description
This role is part of the overall UK&I FP&A team based out of Bangalore. The responsibilities include supporting the budget forecasting and month end process for Media service line revenue. This role will involve preparation of the base budgets and forecasts plus review of same including detailed variance analysis of revenue identifying problem areas and proposing scenariobased solutions . Additionally this role will be required to analyze client revenue and is expected to create and update trackers/ repositories in line with the timetable of the relevant process.
The candidate will support the FP&A Manager Manager in driving all key deliverables in relation to financial reporting analysis budgeting/ forecasting and Client reporting for the service line revenue in collaboration with Commercial Finance Operational Finance and Client/Brand teams.
The candidate will support the FP&A Manager Manager in driving all key deliverables in relation to financial reporting analysis budgeting/ forecasting and Client reporting for the service line revenue in collaboration with Commercial Finance Operational Finance and Client/Brand teams.
Job Description:
Financial Reporting & Analysis
This person will be required to perform the following activities:
- Regular routine activities
- Coordinate communicate and oversee all FP&A requirements in respect of service line
- Coordination preparation and analysis of all monthly forecasts quarterly forecasts and annual budgets including appropriate liaison with and challenge to client leads
- Submission of Service Line budgets and forecast to SAC Planning System
- Review and validation of output from above to ensure accuracy consistency and provide informed variance analysis
- Share forecasts and budgets with service line Commercial Finance leads communicating identified variances risks and agree remedial action as appropriate
- Preparation of PowerPoint presentations to support service line reviews at Capability / Department / Practice Area level
- Trend analysis including review and validation of Salesforce pipeline to inform analysis and forecasts
- Monthly interaction with Client Accounting teams to understand deviations in actual performance and incorporate into monthly analysis and future forecast impact
- Feed into monthly close process to ensure key accruals and inaccuracies have been resolved in liaison with Financial Control
- Provide monthly commentary analysis to Market FP&A team and resolve any queries
- Produce monthly and other reporting requirements of the Service Line
- Provide finance support to service line related projects or initiatives with capability to model business case scenarios
- Support and work collaboratively with wider FP&A team Commercial Finance and Operational Finance
- Interact with colleagues at EMEA or Global level in respect of associated recharges
- Indepth review of service line revenue and identify opportunities for further standardization and efficiencies
Business Partnering
- Provide best in class reporting and analysis to the Dentsu Execs Service Line leadership Commercial Finance and Client Teams.
- Provide ad hoc analysis as required by the Commercial finance teams
Team development
- Be an active part of the Group Finance team focusing on developing a professional high performing function. This will include prioritising staff development and putting in place the best structure to deliver the FP&A vision for the business.
- Build strong team ethos with the regional and local Finance teams.
Key Requirements
- Qualified Accountant 4Years PQE (ACCA/CIMA or equivalent)
- Previous experience of FP&A
- Demonstrable experience of informed review and analysis of results and forecasts
- Problemsolving and analytical mindset
- Ability to effectively prioritize and execute tasks in a highpressure
- Excellent communication skills confident with working across functions and levels
- Advanced Excel and Modelling skills
- Experience of GL SAC Power BI Planning & Consolidation Systems
- Any Exposure to AI tools will be an added advantage
Location:
BangaloreBrand:
BcoeTime Type:
Full timeContract Type:
PermanentRequired Experience:
Manager
Employment Type
Full-Time
Key Skills
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