Assistant/Deputy Manager - Financial Performance and Analysis

Aftab Bahumukhi Farms Ltd.; United Kingdom; On-site; GBP 100,000 - 125,000; Full time

Job description

• Financial planning and strategy: Work with strategy team to formulate short- and long‑term financial and strategic plans.
• Budgeting and forecasting: Lead the annual budgeting process and prepare monthly or quarterly forecasts, including revenues, expenses, and cash flow.
• Financial analysis: Conduct in-depth analysis of financial results, product portfolio (SKU‑wise) to identify trends, risks, and opportunities. This includes variance analysis against budgets and prior periods.
• Performance reporting: Manage the preparation of management reports, performance dashboards, and executive presentations.
• Business partnering: Collaborate with various departments and business unit heads to understand performance drivers and ensure financial outcomes align with business goals.
• Others: Any other tasks assigned by Line Manager.