ASSISTANT MANAGER- FINANCIAL PLANNING AND ANALYSIS

The function includes analysis of financial and operation data and provide concise data to management for decision making. The responsibilities include:

• Perform analysis of financial data and provide meaningful insight to management.
• Analyse the results, prepare & explain variances, and exceptional items.
• Analyse business trends and past results, advise on how company performance can be improved and explore potential growth scenarios.
• Analyse ROCE, ROI and return on Capex against set targets.
• Analyse utilisation of contracted production capacity, utilisation of assets deployed.
• Ensure integrity of reporting and underlying ERP that provides database for reporting
• Preparation of monthly/ quarterly forecasts based on key business drivers.
• Preparation of outlook, mid- and long-term budgets of the Group.
• Preparation of cashflow forecast
• Ad-hoc Projects as and when assigned.

REQUIREMENTS:

• Bachelor’s degree in Finance, CFA/MBA/CA or other professional qualification would be ideal.
• 3 to 5 years of experience in similar role is preferred
• Knowledge of Trade Finance would be advantageous
• Able to interpret, draw recommendations and conclusions.
• Effective communication skills
• Ability to collaborate with internal and external stakeholders
• Self starter, can-do attitude, curious, confident, energetic, and driven
• Proficient in MS office products such as Excel and PowerPoint, Experience in SAP and or NetSuite would be advantageous

• Perform analysis of financial data and provide meaningful insight to management.
• Analyse the results, prepare & explain variances, and exceptional items.
• Analyse business trends and past results, advise on how company performance can be improved and explore potential growth scenarios.
• Analyse ROCE, ROI and return on Capex against set targets.
• Analyse utilisation of contracted production capacity, utilisation of assets deployed.
• Ensure integrity of reporting and underlying ERP that provides database for reporting
• Preparation of monthly/ quarterly forecasts based on key business drivers.
• Preparation of outlook, mid- and long-term budgets of the Group.
• Preparation of cashflow forecast
• Ad-hoc Projects as and when assigned