Financial Planning and Analysis, Assistant Manager

As the FP&A Assistant Manager, you will support financial analysis, management reporting, and business planning activities at the Group level. You will work closely with internal stakeholders and business units to ensure accurate reporting, insightful analysis, and data-driven decision support.
Key Responsibilities
Reporting & Analysis
Assist in the preparation and consolidation of monthly and quarterly management reports
Support analysis of past and forecast financial performance across business units
Ensure accuracy and consistency of financial data used in reporting and dashboards
Conduct benchmarking and variance analysis to identify performance gaps and improvement areas
Help carry out financial stress testing and scenario planning
Budgeting & Forecasting
Support annual budgeting and periodic forecasting exercises
Coordinate data collection and validation with business and finance teams
Assist in preparing presentation materials for senior manageme...