Asst Manager – Planning & Reporting

• Budgeting, Forecasting & Planning

• Coordinate and prepare monthly, quarterly, and annual budgets and forecasts

• Submit and manage planning data in SAC systems

• Review forecasts and budgets for accuracy and consistency

• Communicate financial risks, variances, and action plans

• Financial Analysis & Reporting

• Perform detailed variance analysis on revenue and costs

• Prepare financial reports and dashboards

• Provide monthly commentary and insights to FP&A teams

• Analyze client revenue, time allocation, and expense trends

• Stakeholder Management & Collaboration

• Work closely with Commercial Finance, Operational Finance, and Client teams

• Liaise with client accounting teams to understand performance deviations

• Interact with global and regional stakeholders for reporting and cost alignment

• Month-End Close Support

• Support month-end close processes and ensure accuracy of accruals

• Coordinate with Financial Control teams to resolve discrepancies

• Business Insights & Decision Support

• Conduct trend analysis including Salesforce pipeline review

• Identify opportunities for efficiency and standardization

• Support business case modeling and scenario analysis

• Reporting & Presentation

• Prepare PowerPoint presentations for financial reviews

• Maintain trackers and reporting repositories

• Deliver timely and accurate financial reporting outputs