Asst Manager Planning & Reporting

Bengaluru - India

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

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 revenue and costs. This role will involve preparation of the base budgets and forecasts plus review of same including detailed variance analysis of revenue and spend identifying problem areas and proposing scenario-based solutions . Additionally this role will be required to analyse client revenue time allocations and expense trends; and is expected to create and update trackers/ repositories in line with the timetable of the relevant process.

The candidate will support the Manger in driving all key deliverables in relation to financial reporting analysis budgeting/ forecasting and Client reporting for the service line in collaboration with Commercial Finance Operational Finance and Client/Brand teams.

Job Description:

Responsibilities

Co-ordinate communicate and oversee all FP&A requirements in respect of service line
Co-ordination 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 Commercial Finance leads communicating identified variances risks and overspends and agree remedial action as appropriate
Preparation of Power-Point presentations to support 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
Provide finance support for 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 spend or associated recharges
In-depth review of revenue and costs and identify opportunities for further standardisation and efficiencies

Key Requirements

Qualified Accountant 5Years PQE (ACCA/CIMA or equivalent)
Previous experience of FP&A
Demonstrable experience of informed review and analysis of results and forecasts
Problem-solving and analytical mindset
Ability to effectively prioritize and execute tasks in a high-pressure
Excellent communication skills confident with working across functions and levels
Advanced Excel and Modelling skills
Experience of GL SAC Power BI Planning & Consolidation Systems

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

Required Experience:

Manager

Job Description:

Responsibilities

Co-ordinate communicate and oversee all FP&A requirements in respect of service line
Co-ordination 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 Commercial Finance leads communicating identified variances risks and overspends and agree remedial action as appropriate
Preparation of Power-Point presentations to support 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
Provide finance support for 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 spend or associated recharges
In-depth review of revenue and costs and identify opportunities for further standardisation and efficiencies

Key Requirements

Qualified Accountant 5Years PQE (ACCA/CIMA or equivalent)
Previous experience of FP&A
Demonstrable experience of informed review and analysis of results and forecasts
Problem-solving and analytical mindset
Ability to effectively prioritize and execute tasks in a high-pressure
Excellent communication skills confident with working across functions and levels
Advanced Excel and Modelling skills
Experience of GL SAC Power BI Planning & Consolidation Systems

Location:

Bangalore

Brand:

Bcoe

Time Type:

Full time

Contract Type:

Permanent

Required Experience:

Manager

Key Skills

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About Company

Dentsu

Dentsu is an integrated growth and transformation partner to the world’s leading organizations. Founded in 1901 in Tokyo, Japan, and now present in approximately 120 countries.

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