Assistant Manager - Planning & Reporting

Key Responsibilities: Media Income: Coordinate, communicate, and oversee all FP&A requirements for Media Income. Prepare and analyze monthly forecasts, quarterly forecasts (RFs), and annual budgets, liaising with client leads. Submit Service Line budgets and forecasts to SAC Planning System and validate outputs for accuracy and consistency. Provide variance analysis, identify risks, and recommend remedial actions. Prepare PowerPoint presentations for reviews at Capability / Department / Practic…