Assistant Manager Finance
Job Purpose
Responsible for managing the organization’s information systems and reporting framework. This role ensures accurate, timely, and reliable data is available to support decision-making at strategic and operational levels.
Duties and Responsibilities
Reporting & Analysis
- Develop, implement, and maintain MIS reports for management and stakeholders
- Ensure accurate and timely generation of daily, weekly, monthly, and ad-hoc reports
- Analyze business data to identify trends, variances, and performance gaps
- Support senior management in data-driven decision-making
Budget Planning and Forecasting
- Lead the annual budgeting and periodic forecasting process across all departments
- Prepare monthly, quarterly, and annual budget reports for management
- Provide insights on revenue, expenses, profitability, and cost control
- Track actual performance against budget and highlight variances
Process Improvement
- Automate manual reporting processes to improve efficiency
- Identify gaps in reporting and propose solutions to strengthen MIS framework
- Collaborate with cross-functional teams to optimize workflows and data usage
Qualification and Experience
- Bachelor’s/Master’s degree in Finance, Accounting or related field
- Professional certification preferred (ACA, CPA, ACCA, or equivalent).
- 5–10 years of experience in financial planning, budgeting, or FP&A
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