Assistant Manager- FP&A
Assistant Manager- FP&A
Posted on :
17-06-2025
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1 Vacancy
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Job Description
- FinancialModelling&Analysis:Buildandmaintaincomplexfinancialmodelsto evaluate business performance assess investment opportunities and support strategic initiatives.1Conduct in-depth analysis of financial data identify key trends and drivers and provide actionable insights to management.
- Performance Reporting & Analysis:Prepare and present monthly/quarterly financial reports variance analysis and key performance indicators (KPIs). Analyse actual results against budget and forecast explain variances and provide recommendations for improvement.
- BusinessPartnering:Partner closely with business leaders across different functions (e.g. sales marketing operations) to provide financial guidance and support. Assist in developing business cases evaluating new initiatives and tracking performance.
- Budgeting& Cost Control:Manage the budgeting process ensuring accuracy and timely completion. Monitor actual spending against budget identify areas for cost optimization and recommend cost-saving measures.
- Stakeholder Management: Interact with various stakeholders including senior management investors and board members to present financial information and provide insights.
Required Experience:
Manager
Employment Type
Full-Time
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