Assistant Finance Manager

Job Summary

We are seeking a highly skilled and experienced finance professional to join our team. The ideal candidate will be assisting in annual budgeting and recurring reforecast exercises, including but not limited to coordination, consolidation, analysis and financial modelling of financial forecasts, scenario simulation (such as impacts of acquisitions and divestments on the financial forecasts) with inputs from various business units and preparation of reporting packages for various stakeholders. The candidate will also be responsible for preparing and ensuring accurate and timely property financial reporting. This role requires a deep understanding of accounting principles, excellent excel and analytical skills, and the ability to work collaboratively across multiple departments.

Job Description

FP&A :

• Perform financial modelling for budgeting, forecasting and reporting
• Assist in annual budgeting and recurring reforecast exercises, including but not limited to coordination, consolidation, analysis and financial modelling of financial forecasts, scenario simulation (such as impacts of acquisitions and divestments on the financial forecasts) with inputs from various business units and preparation of reporting packages for various stakeholders
• Assist in financial performance analysis including analysis of historical results and preparing financial projections and sensitivity analysis
• Assist in preparation of management reports and variance analysis for performance tracking
• Assist in reforecast and budget submissions Assist in preparing quarterly cashflow forecasts
• Assist in the co-ordination and system implementation of new budgeting and financial planning tool
• Assist in preparation of the finance section for the annual business plan
• Assist in ad-hoc tasks and finance projects, if any

Financial Reporting :

Key Qualifications