Financial Planning and Analysis Assistant Manager

As the FP&A Assistant Manager, you will support financial analysis, management reporting, and business planning activities at the Group level. You will work closely with internal stakeholders and business units to ensure accurate reporting, insightful analysis, and data-driven decision support. Key Responsibilities Reporting & AnalysisAssist in the preparation and consolidation of monthly and quarterly management reportsSupport analysis of past and forecast financial performance across business unitsEnsure accuracy and consistency of financial data used in reporting and dashboardsConduct benchmarking and variance analysis to identify performance gaps and improvement areasHelp carry out financial stress testing and scenario planning Budgeting & ForecastingSupport annual budgeting and periodic forecasting exercisesCoordinate data collection and validation with business and finance teamsAssist in preparing presentation materials for senior management reviews Projects & Business SupportParticipate in projects related to cost tracking, system implementation, or performance analysisCollaborate with Shared Services on continuous improvement initiativesProvide analytical support for ad hoc business and strategic projects RequirementsDegree in Accounting or a related discipline from a reputable universityAt least 5-8 years of relevant experience in a corporate finance or FP&A roleStrong analytical skills and attention to detailGood communication and interpersonal skillsProficient in Excel and PowerPoint; experience with BI toolsWillingness to travel up to 25% per month