Assistant Manager - Financial Planning & Analysis

The role is part of the finance centre of excellence and will be an expert in any one or more areas of finance including financial planning & analysis, reporting & compliance, performance management and business analytics. This is a tactical role which contributes to defining the direction of the operating plans based on the business strategy, with a significant mid-term impact on business units overall results.

Responsibilities

• Within the array of activities defined below, the role holder will be responsible for activities aligned to their respective finance function (financial planning & analysis, reporting & compliance, performance management and business analytics)
• Proactively identify business drivers to support the budget and forecast assumptions.
• Drive continuous improvement and simplification efforts in reporting, financial processes, and tools.
• Review / preparation of board meeting deck and presentation to board
• Liase with statutory auditors of respective entity
• Responsible for monthly and quarterly reporting of business performance, driving strategic insights for performance improvement
• Liaise with senior management and external stakeholders for accurate, timely reporting of business financials (MIS)
• Responsible for preparing the cash flow statement and capex for business reporting

Desired Skill sets

Skills Required

Financial Reporting, Mis Reports, cash flow statements , Mis, Data Analysis, Power Bi, Capex, Financial Planning And Analysis, Financial Statements