Financial Planning Assistant Manager

Description:

Job Responsibilities & Accountabilities:

• Financial Analysis: Conduct thorough financial analysis, including variance analysis, to assess the company's financial performance against goals and benchmarks.

• Budgeting and Forecasting: Develop, monitor, and refine annual budgets and financial forecasts, ensuring alignment with organizational objectives.

• Strategic Planning: Collaborate with executive leadership to contribute to the development and execution of the company's overall strategic plan.

• Investment Analysis: Evaluate investment opportunities, assessing risks and returns to guide decisions on capital allocation.

• Cross-functional Collaboration: Work closely with various departments to gather financial data, understand business operations, and provide financial insights to support decision-making.

• Risk Management: Identify financial risks and implement strategies to mitigate them, ensuring the company's financial health and compliance with industry regulations.

• Reporting: Prepare and present monthly management accounts and other financial reports to senior management, offering insights into key financial metrics and trends.

• Market Research: Stay informed about industry trends, economic indicators, and regulatory changes that may impact financial performance and present analysis to senior management

• Managing relationships: Stakeholder management including internal/external auditors, senior management, shareholders management/related party management

• FSCP: Control and manage FSCP process. Supervise staff in GL/ERP management

• Process Improvement: Continuously assess and enhance financial processes to improve efficiency, accuracy, and overall financial performance.