Assistant Finance Manager

As a senior Executive / Assistant Manager - Finance, your primary responsibility will be to support financial operations within the organization. You will work closely with the finance team and other departments to ensure accurate financial / Management reporting, and effective financial planning.

Job Responsibilities include but not limited to

• Financial Planning & Budgeting :  Develop and maintain budgets, forecasts, and long-range financial plans.
• Forecasting & Analysis :  Conduct in-depth financial analysis of key performance indicators (KPIs), trends, and business drivers.
• Variance Analysis :  Identify and analyze variances to forecast, budget, and prior-year expenses.
• Reporting & Presentation :  Generate reports, dashboards, and presentations to communicate financial insights.
• Model Building :  Develop and maintain financial models to evaluate business scenarios and support strategic initiatives.
• Collaboration :  Work with cross-functional teams to gather data and understand business needs.
• Financial Insights :  Provide financial insights and recommendations to support decision-making.
• Process Improvement :  Identify and implement process improvements to enhance financial performance.
• Compliance :  Ensure compliance with financial policies, procedures, and regulations.
• Other Adhoc reporting requirements

Required Skills & Experience

Skills Required

Variance Analysis, Financial Modeling, Financial Reporting