Assistant Manager - Financial

Job Description

-Opportunity within a company with a solid track record of performance-Leadership Role-Attractive Salary & BenefitsOur client is a modern IT powered human resources services organization geared to fill in gaps and provide insightful consultancy on everything related to this vital aspect of businesses.The JobOur client is looking for an Assistant Manager who will be reporting to the EVP Financial Planning, Analytics & Control. You will be responsible for Financial planning, analysis and performance reviews for the Group and Business Units at Corporate level.Your responsibilities will include:Providing key support to the EVP FPA&C by providing relevant and reliable financial analysis and business insights.Managing reporting of financial results whilst maintaining and enhancing financial planning and reporting systems.Undertaking special projects relating to Finance as directed by EVP FPA&CManaging and closing the monthly management reportingManaging and reporting to corporate functions and address queriesUpdating templates for various reportingSupporting business units in various reporting related tasksGaining expertise on consolidation techniquesConducting business performance analysis and reviews, business risk assessment and Scenario/ sensitivity analysis across the Business Units at Corporate levelMonitoring and reporting historical financial trends, financial KPIs, identify future trends and draw conclusions and recommendationsPerforming financial performance benchmarking (external and internal sources) and provide business insightsClosely working with Corporate Functions and Business Unit Finance in strategy setting, Financial Planning, budgeting and Forecasting processTaking initiatives to continuously enhance and improve the financial planning and analysis processPlanning, managing and driving the financial reporting cycle (management reporting, planning & budgeting and forecasts) in close coordination with BU finance, Group strategy and Group HRPreparing and finalizing the periodic management reporting: Analysis and reporting of financial results, budgets and forecasts for the Group and Business Units. Reporting includes executive summaries, commentaries, KPIs, balance Sheet & P&L and graphical presentations Maintaining adequate control environment to ensure accuracy, reliability, consistency and transparency of the data and informationMaintaining close coordination and interaction with BU Finance and relevant Corporate Functions to understand business, sharing and collection of relevant information and to ensure continuous improvement of reporting process, process efficiencies and effectivenessPreparing and finalizing reports & presentations (both regular and ad-hoc) for GCFO, GCEO, Board and its CommitteesMaintaining consistency of reporting practices across the group by providing appropriate guidelines to the Business UnitsSupporting implementation, maintenance and continuous improvement in terms of automation and power BI tools across business units including implementation of systems for new companies and acquisitionsMaximizing use of financial systems (HFM and BI tools) across the group for financial reporting and analysisEstablishing sound working relationships with wider finance teams and other corporate functionsReviewing various processes and implement automation in reporting. other process related projects.Communicating with the IT department for the preparation of customize reports and other monthly closing matters.Ideal CandidateSkills Required:You have a Bachelor?s Degree in accounting or Finance from a recognized university.You have working experience of Hyperion Financial Management and Power BIs.You experience in preparing analysis and provide recommendations in line with accounting standards.You experience in preparing reports for the management stating trends, patterns, and predictions using relevant data.You have minimum 5 years? experience of Financial Planning, Analysis and Management reporting.You have minimum 1 years? experience at managerial level coaching and mentoring team members.Ref: GTW60RJGID Company Profile Snaphunt is a specialist recruiting platform that takes the pain out of hiring and job searching.

Keyskills :
FinancialPlanningAnalysisandManagementreporting