Associate Manager – Reporting (FP&A)
Job Summary
The Associate Manager – Reporting (FP&A) will be responsible for managing financial reporting,
planning, and analysis to support business performance and strategic decision-making. The role
involves overseeing accurate and timely reporting, driving budgeting and forecasting processes,
ensuring compliance with financial standards, and providing actionable insights to senior
management.
Key Responsibilities
- Lead the month-end and year-end closing processes, ensuring accuracy, completeness, and compliance with reporting standards.
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Manage the preparation, consolidation, and analysis of financial statements and management reports.
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Provide actionable financial insights and recommendations to senior management to support informed decision-making.
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Drive the budgeting, forecasting, and profitability analysis processes in collaboration with business stakeholders.
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Monitor and analyze financial performance, including revenue, costs, margins, and overall profitability.
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Develop and enhance financial policies, procedures, and internal controls to improve efficiency and governance.
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Partner with cross-functional teams to validate assumptions, ensure data accuracy, and support business initiatives.
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Identify opportunities for process improvements and leverage financial systems to enhance reporting capabilities.
Key Requirements
- Professional qualification: ACCA, CMA, or CA.
- 6–8 years of relevant experience, with proven expertise in financial reporting, management accounts, and month/year-end closing processes.
- Strong knowledge of accounting principles, financial reporting standards, and regulatory requirements.
- Advanced proficiency in Microsoft Excel and financial/accounting software (experience with ERP and BI tools is desirable).
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Strong analytical, problem-solving, and communication skills with the ability to present financial insights effectively.
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High ethical standards with a commitment to accuracy, confidentiality, and compliance.
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Experience in the software industry is an advantage but not mandatory.
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