Associate Manager- Reporting Financial Planning and Analysis

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
• Manage the preparation, consolidation, and analysis of financial statements and management reports
• Provide actionable financial insights and recommendations to senior management to support informed decision-making
• Drive the budgeting, forecasting, and profitability analysis processes in collaboration with business stakeholders
• Monitor and analyze financial performance, including revenue, costs, margins, and overall profitability
• Develop and enhance financial policies, procedures, and internal controls to improve efficiency and governance
• Partner with cross-functional teams to validate assumptions, ensure data accuracy, and support business initiatives
• 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)
• Strong analytical, problem-solving, and communication skills with the ability to present financial insights effectively
• High ethical standards with a commitment to accuracy, confidentiality, and compliance
• Experience in the software industry is an advantage but not mandatory
  
  

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