Assistant Manager – FP&A

1. Assist in preparation of annual budgets, rolling forecasts, and long-range financial plans.
2. Develop and maintain financial models, dashboards, and KPIs to track business performance.
3. Perform variance analysis against budgets/forecasts and provide actionable insights to management.
4. Support audits, statutory reporting, and risk management processes.
5. Support and co-ordinate monthly, quarterly, and annual management reporting with detailed commentary.
6. Support management team and the heads of regions and heads of department with data-driven analysis.
7. Present the monthly and quarterly financial reports of various regions, key accounts and departments.
8. Provide guidance on monthly outlooks for each department.
9. Implement a business intelligence tool and dashboard reports.
10. Ad-hoc report and data preparation.
11. Prepare, monitor, and update cash flow forecasts for the company and its subsidiaries, ensuring accuracy and
    timeliness.
12. Perform detailed financial modeling to evaluate liquidity, funding requirements, and business scenarios, supporting
    strategic and operational decision-making.

Responsibilities

1. Assist in preparation of annual budgets, rolling forecasts, and long-range financial plans.
2. Develop and maintain financial models, dashboards, and KPIs to track business performance.
3. Perform variance analysis against budgets/forecasts and provide actionable insights to management.
4. Support audits, statutory reporting, and risk management processes.
5. Support and co-ordinate monthly, quarterly, and annual management reporting with detailed commentary.
6. Support management team and the heads of regions and heads of department with data-driven analysis.
7. Present the monthly and quarterly financial reports of various regions, key accounts and departments.
8. Provide guidance on monthly outlooks for each department.
9. Implement a business intelligence tool and dashboard reports.
10. Ad-hoc report and data preparation.
11. Prepare, monitor, and update cash flow forecasts for the company and its subsidiaries, ensuring accuracy and
    timeliness.
12. Perform detailed financial modeling to evaluate liquidity, funding requirements, and business scenarios, supporting
    strategic and operational decision-making.

Qualifications

Chartered Accountant