Assistant Manager - Planning & Reporting
Dentsu
5 - 10 years
Bengaluru
Posted: 27/02/2025
Job Description
The candidate will be part of the PRCoE (Planning & Reporting Center of Excellence) team based out of Bangalore. As part of this role, the candidate will be required to work with the NE Cluster and Market FP&A team to drive regional reporting & FP&A requirements.
The role will be based out of Bangalore, candidate must be/relocate to Bangalore.
Job Description:
Main Responsibilities
- Prepare all key deliverables during the month-close process as per agreed timelines along with addressing queries, ensuring delivery of quality results to key stakeholders.
- Preparing the templates and sharing with markets for budget, quarterly & monthly forecast submission, and consolidate data to analyze the P&L data ensuring accuracy and completeness.
- Prepare and consolidate Risk Opportunity templates, Uncommitted Cost templates, and other financial reports related to RF and Budget submissions.
- Provide waterfall charts showing movements in Operating Profit, Revenue, and Staff Cost, ensuring data accuracy and responding to follow-up queries.
- Assist with Balance Sheet Review Pack queries or any other related ad hoc requests.
- Challenge the market on the appropriate use of account lines, brands, functions & segments
- Discuss RF/BUD finalization and adjustments with CFOs, Markets, and SL (Service Line) Leads
- Manage ad hoc reporting tasks from the onshore team, and provide any additional support related to finance and reporting needs.
Professional Skills
- MBA finance/ finance graduate with 9 - 10 years of experience in financial analysis, planning & reporting.
- Good analytical skills including Profit & Loss and Balance Sheet review.
- Exposure to SAP BPC (Business Planning & Consolidation) & SAC
- Excellent communication skills
- Should demonstrate a high level of responsibility and commitment to the assigned activities.
- Agile and flexible to changing and ad-hoc requirements.
Location:
BangaloreBrand:
BcoeTime Type:
Full timeContract Type:
PermanentAbout Company
Dentsu is a global advertising and digital marketing agency headquartered in Tokyo, Japan. It is part of the Dentsu Group Inc., one of the largest advertising and communications groups in the world. Dentsu specializes in providing integrated marketing solutions, including digital marketing, media planning, content creation, data analytics, public relations, and customer experience management. The company operates across numerous industries and markets, serving clients with innovative strategies to drive brand growth and engagement. With a strong focus on technology and creativity, Dentsu aims to deliver impactful, data-driven campaigns tailored to modern consumer behavior.
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