Assistant Manager

Job Title

Manager / Team Lead (IC Role) – FP&A

Key Responsibilities

• Analyze the trends of Key Performance Indicators (KPIs), especially relating to financial metrics such as sales, expenditures, and profit margin
• Use analytics to identify and report issues, trends, areas for investigation and improvement, working with the relevant teams to deliver change if needed
• Present the monthly and quarterly financial reports of various units and departments
• Work closely with Reporting team on daily / weekly / monthly report submissions
• Managing administration of SAP, BPC server, Anaplan & Financial Systems
• Ability to build reports in Anaplan and automate the reports
• Implement a business intelligence tool and dashboard reports
• Support management team and the Heads of Department with data-driven analysis
• Strengthening reporting controls
• Client Management
• People Management

Technical Skills

Education Requirement

Skills Required

Sap, Advanced Excel, Anaplan