Assistant Finance Manager

What You Will Do

• Prepare
  monthly management reports
  including P&L, cost analysis, and business performance insights
• Perform
  variance analysis
  (Actual vs Budget/Forecast) and explain business drivers
• Consolidate financial performance across business units
• Support
  group budgeting and forecasting cycles
• Perform
  cost allocation / chargeback analysis
  for service fees from SSC to business units
• Partner with stakeholders to improve reporting accuracy and business transparency
• Support
  continuous process improvement
  within reporting and analytics
• Provide
  ad-hoc financial analysis
  to senior management

What We're Looking For

• Degree in Accounting/Finance or equivalent
• 5–7 years of experience
  in Accounting,
  Management Reporting / FP&A / Controlling
• Strong financial analysis and Excel/reporting skills (Power BI is an advantage) ...