Assistant Manager-FP & A (Financial Planning & Analysis)

Assistant Manager - FP & A

Role & Responsibilities

• Ensure

  timely completion and submission of MIS

  and quarterly/annual Financial results/statements while conducting trend analysis and investigating significant variances.
• Lead the finance team for

  financial statement closure

  , preparation of deliverables for reporting and meetings, and liaising with various internal and external auditors to ensure smooth closure.
• Lead the

  budgeting and AOP (Annual Operating Plan) building process

  along with monthly reviews of actuals vs. budget.
• Be responsible for the ongoing accounting, reconciliation, and analytical activities, such as approving bank reconciliations and ensuring journal entry (JE) reconciliations.
• Be responsible for the implementation and adherence to

  ICOFR (Internal Control over Financial Reporting)

  compliance.
• Proactively identify opportunities for building

  efficiency in the business processes

  , accounting, and reporting functions.
• Facilitate financial review meetings with business groups and work with business managers to ensure effective finance and cost management. This includes providing recommendations based on data analysis and following through with business leaders on actionable items for improving metrics.
• Drive the

  automation of reporting

  and demonstrate familiarity with

  Business Intelligence tools

  .

Skills Required

• Expertise in

  financial reporting and analysis

  , including MIS and financial statements.
• Proven experience in leading

  budgeting and forecasting (AOP)

  processes.
• Strong knowledge of

  accounting principles

  and reconciliations.
• Familiarity with

  ICOFR compliance

  .
• Ability to identify and implement

  process improvements

  .
• Proficiency in

  data analysis

  and providing actionable insights.
• Experience with

  reporting automation

  and Business Intelligence tools.