Assistant Manager

2 weeks ago


bangalore, India dentsu Full time
Reporting to the Commercial Finance Director, this is a hybrid Commercial Finance and FP&A role. The role will work closely with business
partners to utilize the latest analytical insights to make commercial, operational, financial, and strategic decisions

Job Title:

Assistant Manager - Planning & Reporting

Job Description:

Key responsibilities:

Budgeting and Forecasting – Collaborate with Agency leadership team to support the development of the annual budget, quarterly re-forecasts and monthly flash financial forecasts:Work closely with Client Team leads to capture accurate revenue projections.Build business cases and scenario planning for salary budgets and resource requirements.Own forecast for Non-Staff OPEX, working with key business partners to support cost management and identifying potential cost mitigation levers.Support the creation of reporting packages to be presented to Senior LeadersHighlight trends, strategic advice to deliver budgets/forecasts. Support the month close process by working closely with Client Team and Controllership. Month end variance analysis – Own variance analysis commentary to be provided to Senior Finance as well as Regional FP&A Team. Understand business needs to improve results and reduce risks. Build analytical capability around revenue management, client profitability and margin optimization. Work with markets to drive client profitability workstream and margin improvements are developed with the business. Responsibility over forecasting process standardization and continuous improvement Ad hoc business case and scenario planning

Qualifications

Bachelor’s degree in business or a related field; CFA, CPA or MBA preferred 3+ years of experience in a Financial Analyst, FP&A Analyst or related role Advanced proficiency in Microsoft Excel; ERP experience – particularly with MS Dynamics – is an asset Demonstrated ability to partner cross-functionally with various internal and external finance teams, client teams, senior management and other business partners Analytical capabilities with an ability to digest the details and interpret their impact on the big picture, including impact on key metrics, client requirements and profitability Financial acumen, with skills in understanding P&L statements and in executing business analytics to identify variances and trends

Job Timings:

Please note this role will require candidate to work in the UK shifts (3PM to 11PM) and for certain days may require the candidate to work into Canada Shifts also. Candidate must be flexible with timings.


  • Assistant Manager

    2 weeks ago


    bangalore, India Ryan Full time

    Job SummaryTo perform the job successfully, the individual should be highly motivated and ambitious and provide timely and accurate guidance, support, and training to the team members. Possessing excellent communication, project and people management skills, and the ability to work independently, with minimum supervision. He/she must have proven ability to...

  • Assistant Manager

    2 months ago


    bangalore, India Max Life Insurance Full time

    KEY RESPONSIBILITIES Service through relationship management Establishing and strengthening relationship with the allocated customer base. Ensure retention of in his/her allocated ”Book of Relations” (existing customer database). Act as single point of contact for customers for any customer query/complaint. Identify financial...


  • bangalore, India The Organic World Full time

    Hiring for Assistant Category ManagerWork location: BangaloreCompany Description:The Organic World is India's largest retailer of organic and natural groceries and the country's leading Responsible Retailer. Our mission is to make a positive and progressive difference in our world by offering better choices to our customers, the communities we serve, the...


  • bangalore, India Paradise Placement Consultancy Full time

    Responsibilities : Process management Consult and collaborate with functions to understand business needs, goals, objectives, processes and requirements. Assist with Managing Coface business processes and standardization initiatives with good communication Assist business analysis and stakeholders in developing business process flows and...


  • bangalore, India Herman Miller Furniture (India) Pvt. Ltd. Full time

    Why join us? Our purpose is to design for the good of humankind. It’s the ideal we strive toward each day in everything we do. Being a part of MillerKnoll means being a part of something larger than your work team, or even your brand. We are redefining modern for the 21st century. And our success allows MillerKnoll to support causes that align with...

  • Assistant manager

    1 month ago


    bangalore, India Magical business solutions Full time

    Gender – Male/ Female Experience - 6 months To 1 year In (Inside sale in Edu-tech) in BDE role Languages – only English fluently Qualification – Any Graduation  Responsibilities: Ensuring company policies are followed. Optimizing profits by controlling costs. Hiring, training, and developing new employees. Resolving customer issues to their overall...


  • bangalore, India MillerKnoll Full time

    Why join us? Our purpose is to design for the good of humankind. It’s the ideal we strive toward each day in everything we do. Being a part of MillerKnoll means being a part of something larger than your work team, or even your brand. We are redefining modern for the 21st century. And our success allows MillerKnoll to support causes that align with...

  • Assistant Manager

    4 weeks ago


    bangalore, India Flipkart Full time

    Assistant Manager - Taxation Assistant Manager in Tax team is responsible for direct tax compliance management, tax reporting management and GST compliance. One of the key responsibilities of an AM is to understand business goals and contribute to formation and modification of key tax processes including compliance related systems and automation of the...


  • Bangalore, India Hilton Bangalore Embassy Golflinks Full time

    DescriptionWith thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the...

  • Assistant Manager

    3 weeks ago


    Bengaluru/ Bangalore, India grant thornton us llp Full time

    Apply for Assistant Manager, Career Progress Consultants in Bengaluru/ Bangalore for 3 - 4 Year of Experience on TimesJobs.com.


  • bangalore, India Corporate Resources Full time

    Assistant Sales Manager Location : Bengaluru / Bangalore , Mangalore Experience : 0 to 4 Year(s) ...


  • bangalore, India Corporate Resources Full time

    Assistant Sales Manager Location : Bengaluru / Bangalore , Mangalore Experience : 0 to 4 Year(s) ...


  • bangalore, India BDHRS Talent 4.0 Pvt. Ltd. Full time

    Job Description Assistant manager/Deputy manager - PMO - BangaloreMin 4-5 years experience in project management in plastic packaging (rigid/flexible) / construction sectorAbility to work with multiple stakeholders for decision makingHand-on understanding of MS-Project or similar project management toolsExperience in R&D / NPD / tool-room is...


  • bangalore, India BDHRS Talent 4.0 Pvt. Ltd. Full time

    Job Description Assistant manager/Deputy manager - PMO - BangaloreMin 4-5 years experience in project management in plastic packaging (rigid/flexible) / construction sectorAbility to work with multiple stakeholders for decision makingHand-on understanding of MS-Project or similar project management toolsExperience in R&D / NPD / tool-room is...

  • Assistant Manager

    4 weeks ago


    bangalore, India dentsu Full time

    Assistant Manager - RTRApplyReferCreate Job AlertThe Assistant Manager will be a part of the UK RTR team in Bangalore and will work closely with the reporting manager to support and provide services to ensure a smooth month-end process and strengthen the control environment.The role will need to collaborate across multiple groups of stakeholders and manage...

  • Assistant Manager

    2 weeks ago


    bangalore, India dentsu Full time

    Assistant Manager - RTRApplyReferCreate Job AlertThe Assistant Manager will be a part of the UK RTR team in Bangalore and will work closely with the reporting manager to support and provide services to ensure a smooth month-end process and strengthen the control environment.The role will need to collaborate across multiple groups of stakeholders and manage...

  • Assistant Manager

    2 months ago


    bangalore, India Multi Recruit Full time

    Roles and Responsibility The Assistant Manager/Manager Brand Marketing should be adynamic self-starter with extensive experience in brand campaign management,brand communication, social media management, content strategy, publicrelations and handling multiple stakeholders such as agencies and vendors. Thisperson would be responsible for creating the...

  • Assistant Manager

    2 weeks ago


    bangalore, India Multi Recruit Full time

    Roles and Responsibility The Assistant Manager/Manager Brand Marketing should be adynamic self-starter with extensive experience in brand campaign management,brand communication, social media management, content strategy, publicrelations and handling multiple stakeholders such as agencies and vendors. Thisperson would be responsible for creating the...

  • Assistant Manager

    2 weeks ago


    Bangalore, India Hilton Full time

    An Assistant Restaurant Manager oversees all Food and Beverage operations, including Restaurants, Bars, Café, Room Service, Conference and Banqueting and Kitchens to ensure high standards of quality and service.What will I be doing?As an Assistant Restaurant Manager, you will oversee all Food and Beverage operations including Restaurants, Bars, Cafe, Room...


  • Bangalore, India Hilton Full time

    An Assistant Restaurant Manager oversees all Food and Beverage operations, including Restaurants, Bars, Café, Room Service, Conference and Banqueting and Kitchens to ensure high standards of quality and service.What will I be doing?As an Assistant Restaurant Manager, you will oversee all Food and Beverage operations including Restaurants, Bars, Cafe, Room...