Assistant Manager Finance
4 days ago
Key Responsibilities:
Financial Planning & Analysis:
- Develop and manage the annual budgeting process, quarterly forecasts.
- Analyze monthly financial results, variances to budget/forecast, and provide insightful commentary.
- Prepare management reports, dashboards, MIS and financial presentations for internal stakeholders.
- Collaborate with department heads to understand business drivers and align financial plans accordingly.
Cost Management:
- Monitor and control direct and indirect costs, identifying areas for efficiency and cost-saving opportunities.
- Develop and implement cost allocation models for products, projects, or departments.
- Conduct cost variance analysis (e.g., standard vs. actual cost) and recommend corrective actions.
- Partner with operations, procurement, and other departments to manage cost drivers and improve margins.
Business Partnering & Strategic Support:
- Conduct scenario analysis, sensitivity analysis, and ROI evaluations.
- Provide financial models to support business cases, pricing decisions, and capital expenditures.
Process Improvement & Reporting Automation:
- Drive continuous improvement in financial planning processes and tools.
- Automate recurring reports using Excel, Power BI, or other analytics platforms.
Qualifications & Requirements:
Education:
- Master or Bachelor's degree in Finance, Accounting, Economics, or a related field.
Interested candidates may apply at
Job Type: Full-time
Work Location: In person
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