Assistant Manager FP&A

Job Descriptions

• Prepare annual budgets and rolling forecasts in collaboration with business units.
• Ensure alignment of financial plans with organizational goals.
• Conduct variance analysis between actuals and budgets.
• Prepare monthly MIS reports and dashboards for leadership.
• Develop and maintain financial models for scenario planning and business cases.
• Support long-term strategic planning initiatives.
• Track key financial metrics and operational KPIs.
• Identify trends, risks, and opportunities impacting financial performance.
• Collaborate with cross-functional teams to provide financial insights for decision-making.
• Support cost optimization and investment analysis.

Competencies