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[VK1.1]. This role will be required to maintain and update various formats, trackers/repositories as required from time to time.
Job Description:
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
Review and validation of output from above to ensure accuracy, consistency, and provide informed variance analysis
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
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📌 Assistant Manager (Bengaluru)
🏢 dentsu
📍 Bengaluru