Assistant Commercial Finance Manager (225-630)

As an Assistant Commercial Finance Manager, you will play a key role in supporting the financial operations of our organization. You will work closely with the Commercial Finance Manager and collaborate with various departments to provide financial insights and analysis that drive business performance. Your expertise in budgeting, financial planning, and financial reporting will be instrumental in assisting to guide strategic financial decisions within the company. You will be involved in preparing forecasts, analyzing profitability, and supporting the finance team in achieving its goals. This position requires a detail-oriented professional with excellent analytical skills and the ability to communicate complex financial information effectively.

Responsibilities

• Assist in the preparation and analysis of monthly and quarterly financial reports.
• Collaborate with various departments to gather necessary financial data inputs.
• Develop financial models and forecasts to support business planning processes.
• Monitor and report on financial performance against budget and forecasts.
• Support the development of budgets and financial projections for future fiscal periods.
• Analyze financial data to identify trends, variances, and opportunities for improvement.
• Conduct profitability analysis and report findings to senior management.
• Prepare ad-hoc financial analyses and reports as requested by management.
• Assist in the management and oversight of the company's financial accounting systems.
• Ensure compliance with financial regulations and accounting standards.
• Support internal audits and assist in developing effective internal controls.
• Provide financial insights and recommendations to drive business decisions.

Requirements

• Bachelor's degree in Finance, Accounting, Business, or a related field.
• Minimum of 3 years of experience in finance or accounting roles.
• Strong analytical skills with proficiency in financial modeling and forecasting.
• Excellent communication skills to effectively convey financial concepts.
• Proficiency in using financial software and Microsoft Excel for analysis.
• Knowledge of financial regulations and accounting standards is essential.
• Ability to work collaboratively and manage multiple tasks simultaneously.