Assistant Manager - Planning Forecasting and Reporting
Assistant Manager - Planning Forecasting and Reporting
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Salary Not Disclosed
1 Vacancy
Job Description
Job Title: Assistant Manager
Department: Finance
Reports To: CFO
Job Summary:
The Planning Forecasting and Reporting Specialist is responsible for providing detailed financial and operational forecasts aiding in strategic planning and delivering accurate financial reports to senior management. This role plays a critical part in guiding the companys financial strategy and ensuring that financial targets are met.
Key Responsibilities:
Planning and Budgeting:
Collaborate with department heads to prepare the annual budget and periodic forecasts.
Develop financial models to support planning and decisionmaking processes.
Analyze financial and operational data to identify trends and recommend improvements.
Forecasting:
Prepare shortterm and longterm financial forecasts.
Use advanced modelling techniques to predict financial outcomes under various scenarios.
Monitor industry trends to ensure forecasts align with market conditions.
Reporting:
Generate monthly quarterly and annual reports on financial performance variances from the budget and other key financial metrics.
Provide detailed analysis and explanations of all variances between actuals and forecasts.
Support the preparation of presentations and financial statements for the board of directors and external stakeholders.
Financial Analysis and Support:
Conduct ad hoc financial analysis to support key business initiatives.
Assist in the implementation of financial systems and tools to improve financial reporting and analytics.
Work closely with the accounting team to ensure accurate financial reporting and compliance with accounting standards.
Stakeholder Engagement:
Communicate financial insights and recommendations to nonfinance stakeholders.
Participate in crossfunctional teams to drive strategic initiatives and improve operational efficiencies.
Qualifications:
Masters in finance Accounting Economics or a related field.
2 years of experience in financial planning analysis and reporting.
Strong proficiency in financial modelling and forecasting
Excellent analytical decisionmaking and problemsolving skills.
Advanced skills in Excel
Strong communication and interpersonal skills to interact effectively at all levels of the organization.
Preferred Qualifications:
CA or similar financial Qualification.
Required Experience:
Manager
Employment Type
Full Time
