Assistant Manager - Planning & Reporting

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, tracke…

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