助理经理 - 规划与报告

职位说明

This role is part of the overall UK&I FP&A team based out of Bangalore.

The responsibilities include preparation of the Annual budget, Monthly forecasting and month end process for Revenue at Brand, Client and Channel Level.

This role will involve preparation of the base budgets and forecasts plus review of same, including detailed variance analysis, identifying problem areas and proposing scenario

based solutions[VK

This role will be required to maintain and update various formats, trackers/repositories as required from time to time.

Key Accountabilities

Prepare Budgets, Quarterly forecasts and Month-end Reviews, including appropriate liaison with and challenge to client leads

Co-ordinate, communicate and oversee all FP&A requirements in respect of Media LOB for Brand Level Revenue and Channel forecasting

Review and validation of output from above to ensure accuracy, consistency, and provide informed variance analysis

Share forecasts and budgets with [Media] Commercial Finance leads, communicating identified variances, risks and agree remedial action as appropriate

Preparation of Power-Point presentations to support [service line] reviews at Capability / Channel / Practice Area level

Trend analysis including review and validation of Salesforce pipeline to inform analysis and forecasts

Produce monthly and other reporting requirements of the Service Line

In-depth review of [Media Service] revenue and identify opportunities for further standardisation and efficiencies

Maintain Excel and other formats required by the team

Submission of Service Line budgets and forecast to SAC Planning System

Co-ordinate consolidation of ODOM brands such as B2B, D2D/DDL

Business Partnering

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 Commercial Finance and other FP&A teams and resolve any queries

Support and work collaboratively with wider FP&A team, Commercial Finance and Operational Finance

Team Development

Be an active part of the UK FP & A 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 Commercial Finance and other Finance teams.

Key Requirements

MBA Finance with 5+Years experience or Qualified Accountant 3+Years PQE (CA/ACCA/CIMA or equivalent)

Previous experience of FP&A in Revenue and costs profile

Advanced Excel and Power Point skills

Knowledge and experience of Power BI System

Good communication skills, both written and verbal

Confident with working across functions and levels

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

Experience of Artificial Intelligence (AI) GL, SAC, Power BI, Planning & Consolidation Systems will be an added advantage

Location

Bangalore

Time Type

Full time

Contract Type

Permanent