Deputy Manager Finance

Overview

Finance Assistant Analyst - Commercial Finance

This role is responsible for managing and analyzing financial data, preparing financial reports, and providing insights to support business decisions related to G&A & OCF

Responsibilities

Functional Responsibilities

• Perform the following activities:
• Manage monthly internal calendars and ensure timely completion of tasks.
• Manage G&A (Historical, Dashboard, Actualization, Tracking, CoC, Forecast, and AOP Build up).
• Calculation of Operating Cash Flow
• Manage OpEx spend report.
• Performance management reporting/decks including insightful commentary on variances and business performance
• Financial modelling for AOP and rolling forecasts
• What – if and scenario analysis
• Data collection to support decision making by BU team
• Other adhoc data and report requests
• Ensure that Desktop process are continuously created and updated in line with process changes
• Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
• Drive Standardization, Optimization and Harmonisation as per GBS model
• Participate in Daily/Weekly connects with BU team to review KPIs and performance, Process accuracy and team management
• Pay meticulous attention to detail in financial analysis and reporting while ensure accuracy in data reconciliation and consistently strive for precision in all tasks
• Work collaboratively with team members to attain shared objectives, cultivating a positive team atmosphere and actively contributing to a unified work culture
• Coordinate with various stakeholders to gather information and align on objectives
• Display flexibility in handling changing priorities and adapting to evolving business needs and embrace new challenges proactively.
• Support in all other FP&A ad-hocs
  
  

• 4- 6 years of experience in finance and planning
• Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CMA/MBA/CPA Finance is preferred
• Sound knowledge of financial systems (SAP, HFM, MS Office and Other financial reporting systems)
• Strong analytical and problem-solving skills with good understanding of business processes
• Strong technical knowledge and experience of both Management reporting and planning processes
• Experience in working with GBS (Preferred FMCG sector) will be an added advantage