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Assistant Manager Finance

JOB_REQUIREMENTS

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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.

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