Assistant Manager - Financial Planning and Analysis

Job Description

We are looking for a highly skilled and motivated Assistant Manager to join our dynamic finance team. The ideal candidate should have advanced Excel proficiency, a strong grasp of month-end reporting for both local and international books, and the ability to analyse business cases and respond to ad hoc business queries. Key Deliverables (Essential functions & Responsibilities of the Job) : Business Case Evaluation: Evaluate and analyse business cases for new projects and investments. Prepare financial models, conduct sensitivity analysis, and assess the financial viability and potential risks. Budgeting and Forecasting: Collaborate with cross-functional teams to develop and monitor budgets and forecasts. Assist in the preparation of annual budgets, periodic forecasts, and variance analysis. Adhoc Business Queries: Address adhoc business-related queries from various stakeholders, such as department heads, senior management, and external auditors. Provide financial insights and recommendations to support decision-making. UK Reports Submission: Prepare and submit various reports to the UK team within specified deadlines. Coordinate with the UK team to gather necessary information and address any queries or clarifications. Process Improvement: Identify opportunities to enhance financial processes, streamline reporting mechanisms, and improve overall efficiency. Data Management: Manage financial data in various systems and databases. Ensure data accuracy and generate ad hoc reports and perform data analysis as required. Key Requirement: CA with 1–2 years of relevant experience, or semi-qualified professionals with 4–6 years of experience in finance. Strong proficiency in Microsoft Excel and IFRS. Hands-on experience in budgeting, forecasting, and variance analysis. Excellent analytical and problem-solving abilities. High level of accuracy and attention to detail. Experience working with financial systems and tools, such as SAP or similar ERP platforms. Show more Show less