Assistant Manager

Key Responsibilities:

• Key Responsibilities
• Assist in preparing Profit Loss Forecasts Quarterly monthly and Flash Forecasts
• Support distribution of accurate and timely Financial and Business reports that enhance the decision making abilities for Senior Management
• Perform in depth revenue analysis and commentary on key variances vs
• targets and vs
• prior months years and recommendations for future action as required
• Support the budgeting forecasting and long range planning processes with integrated real time data
• Develop and maintain financial models and dashboards using tools like Power BI Tableau or Looker
• Perform data validation and reconciliation to ensure accuracy and consistency across systems
• Automate recurring financial reports and data refresh processes
• Identify opportunities to improve data quality structure and accessibility for financial analysis
• Document data flows integration logic and financial data definitions
• Contribute to cross functional finance projects and process improvement efforts as required

Technical Requirements:

• Requirements
• Bachelor s degree in Finance Accounting Data Science Computer Science or a related field
• Minimum 6 years of experience in FP A data analytics or data integration roles ideally within the Financial Services industry
• Strong understanding of technical accounting principles in particular IFRS
• Experience with ERP systems e
• g
• SAP Oracle Quantum and data warehouses e
• g
• Microsoft Data Fabric
• Advanced Excel skills and experience with BI tools e
• g
• Power BI Tableau
• Strong analytical thinking and attention to detail
• Ability to work in a fast paced and cross functional environment
• Self starter with a hands on approach and ability to work independently and collaboratively
• Strong interpersonal and communication skills both verbal and written

Preferred Skills: