Assistant Manager - Planning & Reporting
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About the role
Dentsu provides advertising and media services, and this role supports the UK&I FP&A team from Bangalore. You will prepare revenue budgets, forecasts and reporting, analyze variances, and partner with finance and client accounting teams.
What you'll do
- Prepare annual budgets, quarterly forecasts and month-end revenue reviews
- Analyze forecast variances, risks and potential remedial actions
- Validate Salesforce pipeline data to inform forecasts
- Produce monthly service-line reports and review presentations
- Coordinate budget submissions and finance close activities
- Partner with finance teams to investigate actual performance deviations
Skills
Who it's for
- Experience
- 3+ years
- Domain
- advertising
About Dentsu (Dentsu Global Services)
Dentsu (Dentsu Global Services) has 52 open roles in Bangalore, at Dentsu Bengaluru, Alyssa Building. See every Dentsu (Dentsu Global Services) role.
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