DE

Associate Manager – FP&A

Dentsu Webchutney
Mumbai4-7 LPA Posted 7 Apr 2026
FULL TIME
Cost Analysis
Excel
Record To Report
Mis

Job Description

• Prepare and submit accurate P&L, balance sheet, MIS packs, and period-end reporting (monthly / quarterly / year-end).

• Manage inter-company reporting and coordinate reconciliations with group entities.

• Conduct primary data analysis before entry into MIS systems.

• Prepare detailed workings and responses for finance queries from regional and global teams.

• Consolidate and analyze brand-level budgets and forecasts.

• Analyze client profitability, working capital, staff and non-staff costs.

• Prepare and analyze ad-hoc information as requested by management.

• Identify cost savings opportunities and support operational finance functions.