
Strategic Financial Analyst
2 days ago
Business Finance Assistant Manager
">The role of an Assistant Manager Business Finance requires a highly motivated and detail-oriented individual to partner with various departments, providing financial insights and strategic guidance for effective decision-making and improved financial performance.
">Key Responsibilities:
">- Financial Analysis and Reporting: Analyze financial performance, identify trends, and drive informed decision-making through actionable insights. Prepare monthly management reports, variance analysis, and forecasts, contributing to advanced analytical reports and dashboards.
- Budgeting and Forecasting: Develop annual budgets and forecasts aligned with strategic objectives. Monitor budget performance, identify areas of concern, and recommend corrective actions to meet financial targets.
- Business Partnering and Strategic Support: Provide financial guidance on business initiatives, investments, and cost management strategies. Participate in cross-functional teams to support new projects, product launches, and business expansion plans through financial analysis and business case development.
- Financial Governance and Compliance: Ensure compliance with financial policies, procedures, and regulatory requirements. Conduct financial reviews and audits as necessary to maintain financial integrity and transparency.
- Relationship Management: Build and maintain strong relationships with stakeholders across departments to understand their financial needs and provide proactive support.
Requirements:
">- Proficiency in advanced Excel, including complex report creation, data modeling, and dashboard development.
- Minimum 2 years of experience in a business finance role.
- Qualified professional in accountancy (e.g., ACCA, CMA or MBA Finance) with a strong understanding of financial management.
- Ability to provide actionable insights and support decision-making across multiple departments.
- Strong communication and interpersonal skills to effectively collaborate with internal and external stakeholders.
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