Assistant Manager, Financial Planning and Analysis
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Key skills for this role
Role Overview
Formulate financial strategies and initiatives that enhance business performance and support corporate goals.
Lead financial planning and analysis activities and provide insights to senior management.
Key Skills for This Role
Full Job Posting
Role overview
Formulate financial strategies and initiatives that enhance business performance and support corporate goals.
Lead financial planning and analysis activities and provide insights to senior management.
Financial planning and reporting
- Implement financial models and forecasting techniques.
- Improve financial reporting accuracy and timeliness.
- Establish budgeting mechanisms to track and control performance.
- Conduct variance analysis and identify cost reduction opportunities.
Risk and investment analysis
- Oversee financial risk assessment and mitigation planning.
- Support capital investment evaluations, financial feasibility, and impact assessment.
Quality and excellence management
- Enhance reporting accuracy and adherence to compliance standards.
- Monitor process improvement initiatives.
- Establish performance metrics for financial efficiency.
- Promote excellence in financial planning and analysis.
Business intelligence and communication
- Present financial insights to senior management for strategic planning.
- Standardize reporting structures and performance analysis.
- Enhance business intelligence tools for data visualization and analytics.
Requirements
- Assistant-manager-level capability in financial planning and analysis.
- Experience applying financial models, forecasting techniques, budgeting, and variance analysis.
- Ability to present financial insights to senior management and support strategic planning.
- Ability to assess financial risks and support mitigation planning.
- Ability to use business intelligence and data visualization tools for financial analysis.
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