Assistant Manager Finance

1. Reporting & Analysis

• Develop, implement, and maintain MIS reports for management and stakeholders
• Ensure accurate and timely generation of daily, weekly, monthly, and ad-hoc reports
• Analyze business data to identify trends, variances, and performance gaps
• Support senior management in data-driven decision-making

2. Budget Planning and Forecasting

• Lead the annual budgeting and periodic forecasting process across all departments
• Prepare monthly, quarterly, and annual budget reports for management
• Provide insights on revenue, expenses, profitability, and cost control
• Track actual performance against budget and highlight variances

3. Process Improvement

• Automate manual reporting processes to improve efficiency
• Identify gaps in reporting and propose solutions to strengthen MIS framework
• Collaborate with cross-functional teams to optimize workflows and data usage.