Assistant Manager Financial Planning & Analysis

Role Overview

Responsible for supporting financial planning, budgeting, forecasting, and business performance analysis. The role involves collaborating with various teams to gather and analyze financial data, providing accurate insights to facilitate informed decision-making. Key duties include preparing financial reports, variance analysis, and management dashboards.

Responsibilities

• Prepare monthly and quarterly financial reports, conduct variance analysis to explain differences between actual results and budget/forecast, and create management dashboards
• Support and execute the budgeting and forecasting processes, ensuring they align with business goals and objectives
• Analyze cost trends, pricing strategies, and profitability for key products or business lines
• Partner with different departments, such as sales and supply chain, to optimize costs and improve working capital
• Assist in preparing presentations for senior leadership and stakeholders, summarizing complex financial data in an easy-to-understand format
• Help business leaders and key executives make better decisions by providing strategic direction and financial insights.

Qualification & Experience Requirements

• CA qualified with 2 – 4 years of relevant experience
• Experience with financial software such as Power BI and ERP systems is preferred.
• Strong analytical and problem-solving skills with high attention to detail.
• Ability to clearly communicate complex financial data to both finance and non-finance teams.