Assistant manager

Role & responsibilities

Financial Planning & Budgeting

• Assist in the Annual Business Planning process and support various department heads in creating growth plans.
• Analyze cash flow, revenue, expenses, and capital expenditures for budgeting and forecasting. Ensure budgets are communicated across all departments.
• Contribute to financial due diligence for M&A/partnership initiatives and help analyze strategic projects or capital expenditure proposals.
• Work with the Market Intelligence team to understand market trends and help build business plans through projections and analysis.

Financial Analysis

• Collect and analyze business performance data from different teams.
• Prepare business performance reports and review them with relevant stakeholders.
• Assist in reviewing financials for all locations and subsidiaries, providing insights and warnings where needed.
• Review inventory and work-in-progress (WIP) cost accounting and ensure compliance with established controls.
• Assist in closing books by identifying financial gaps and helping to implement corrective measures.
• Help design templates for costing and collaborate with department heads on cost reviews.