Assistant Finance Manager, FP&A

Responsibilities

• Prepare forecasts, annual budget reports, and Capex reports covering all Capex-related matters to support financial planning
• Analyze reporting data and maintain schedules for budgeting and forecasting to assist management decision-making
• Oversee Sales Cube reporting to ensure accuracy and completeness of sales data for reliable business insights
• Execute ad-hoc reporting assignments and respond promptly to management requests to support operational needs
• Review quarterly GST returns and related schedules to ensure compliance with tax regulations and avoid penalties
• Liaise with tax agents to provide accurate information for statutory tax filings and maintain regulatory compliance
• Coordinate with external finance teams to compile monthly and annual financial reports ensuring consistency and accuracy
• Maintain data integrity and accuracy in all reporting to support trustworthy financial analysis and insights
• Perform additional assignments as directed by the Direct Manager to meet evolving business requirements

Preferred competencies and qualifications

• Minimum 5 years of accounting and finance experience demonstrating strong financial management capabilities
• Bachelor’s degree in accounting or related field providing foundational knowledge for financial tasks
• Professional accounting qualification such as CA or ACCA is a plus, enhancing technical expertise
• Experience working with any accounting system to efficiently manage financial data and processes
• Strong proficiency in Microsoft Excel, Word, and PowerPoint to create and present financial reports effectively
• Ability to synthesize complex data into actionable insights to inform business strategy and decisions
• Effective communication skills to engage and collaborate with senior business partners clearly and persuasively
• Excellent business judgment, analytical skills, and organizational abilities to manage multiple priorities accurately
• Strong coordination skills with attention to detail to ensure accuracy and completeness in financial reporting