Assistant Manager

4 months ago

Bengaluru, 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.

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