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Assistant Manager, Finance

$ 6,500 - $ 7,500 / month

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Job Description

Description

  • Permanent position, Salary up to $7,500
  • Experience in FP&A and Group reporting

Responsibilities

  • Responsible for leading the forecasting and budgeting processes, and preparing analytical reports for senior management.
  • Collaborate with senior management and business units to establish annual budget targets.
  • Prepare Group forecast and budget presentations, including key assumptions, trend analysis, simulations (e.g., acquisitions, divestments), and interest projections.
  • Oversee performance measurement reporting, including KPIs and Economic Value Added (EVA).
  • Develop scenarios to evaluate impacts on Group results, KPIs, and EVA for strategic planning purposes.
  • Contribute to the implementation of a new budget forecasting system.
  • Drive continuous process improvement initiatives.
  • Support various ad-hoc projects as required.

Skills and Qualifications

  • Chartered Accountant with Degree in Accountancy, Finance or ACCA or other quantitative disciplines where relevant, with at least 5 years of relevant experience
  • Experience in advanced financial modelling, analytical skills and a strong attention to details would be highly advantageous.

Job Description

Description

  • Permanent position, Salary up to $7,500
  • Experience in FP&A and Group reporting

Responsibilities

  • Responsible for leading the forecasting and budgeting processes, and preparing analytical reports for senior management.
  • Collaborate with senior management and business units to establish annual budget targets.
  • Prepare Group forecast and budget presentations, including key assumptions, trend analysis, simulations (e.g., acquisitions, divestments), and interest projections.
  • Oversee performance measurement reporting, including KPIs and Economic Value Added (EVA).
  • Develop scenarios to evaluate impacts on Group results, KPIs, and EVA for strategic planning purposes.
  • Contribute to the implementation of a new budget forecasting system.
  • Drive continuous process improvement initiatives.
  • Support various ad-hoc projects as required.

Skills and Qualifications

  • Chartered Accountant with Degree in Accountancy, Finance or ACCA or other quantitative disciplines where relevant, with at least 5 years of relevant experience
  • Experience in advanced financial modelling, analytical skills and a strong attention to details would be highly advantageous.