Assistant Manager - Finance Planning & Analysis
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Key skills for this role
About the Role
Lead budgeting, forecasting, and performance analysis while enhancing processes through digitalization; requires expertise in financial modeling and communication skills.
Key Skills for This Role
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Budgeting & Rolling Forecast Governance
- Budget Execution: Lead our three-phase budget approach (Preparation, Top-Down, and Deep-Dive).
- Model Ownership: Build and maintain a centralized, dynamic three-statement model. You will ensure the budget is fully driver-based and integrated with the Business Plan(s).
- Forecasting Cycles: Manage the official quarterly forecasting processes.
- Governance: Establish clear timelines and templates for Finance Business Partners (FBPs) and document 'lessons learned' to constantly refine the accuracy.
Ipo Business Plan & Due Diligence
- 5-Year Model: Maintain a comprehensive, dynamic IPO-ready business plan. This model must be assumption-driven and capable of running complex sensitivity and scenario analyses.
- Due Diligence Support: Act as the technical lead for IPO due diligence. You will provide accurate, advisor-ready financial data and reconciliations to ensure the business plan is validated by external stakeholders.
Performance Intelligence & Variance Analysis
- Weekly/Monthly Reviews: Carry out detailed variance analysis (Actuals vs. Budgets/Forecasts). You are expected to look past the numbers to identify the root causes of performance shifts.
- Decision Support: Design a Monthly Performance Intelligence Package. This should integrate P&L, Cash Flow, and Balance Sheet data to provide a 'Macro' view of company health alongside operational deep-dives.
- Data Integrity: Support build a centralized financial dataset to serve as the single source of truth for all corporate finance reporting.
Process Improvement & Digitalization
- Template Enhancement: Formalize the budget process by creating structured templates that allow FBP inputs to flow smoothly into the consolidated output.
- Automation: Lead the digitalization of management reports via Tableau, moving the team toward AI-enabled variance commentary and predictive analytics.
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