Assistant Manager - Financial Planning and Analysis

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

• 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.