- Co-ordinate, communicate and oversee all FP&A requirements in respect of Functional Spend - Review of monthly Functional Spend submissions to ensure accuracy, consistency and provide informed variance analysis - Feedback to Functional Spend department leads any identified overspends and agree on remedial action as appropriate - Co-ordination, review, preparation, and analysis of all monthly forecasts, quarterly forecasts, and annual budgets, including appropriate challenges to department leads - Preparation of PowerPoint presentations to support Functional Spend reviews at departmental, UK&amp;I &amp; EMEA level - Provide finance support to Functional Spend related projects or initiatives, with the capability to model business case scenarios - Support and work collaboratively with wider Functional finance team both centrally and within Service Lines - Interact with colleagues at EMEA or Global level in respect of spend or associated recharges - Deep dive into Functional Spend across UK&amp;I to inform analysis but also opportunities for further standardization and efficiencies

Bangalore

Dentsu Aegis Network - Manager - Financial Planning & Analysis 

Dentsu Aegis Network - Manager - Financial Planning & Analysis  ,Job Description for Dentsu Aegis Network - Manager - Financial Planning & Analysis  in Dentsu Aegis Network India Pvt Ltd in  Bangalore for (7-10) years of experience. Apply Now!

Job Description for Dentsu Aegis Network - Manager - Financial Planning & Analysis  in Dentsu Aegis Network India Pvt Ltd in  Bangalore for (7-10) years of experience. Apply Now!