
Assistant Manager/Manager, Accounting and Financial Planning
20 hours ago
Your Roles:
- Collaborate with relevant departments to deliver operational analysis and financial insights that guide business strategy.
- Lead forecasting, budgeting, and strategic planning while managing month-end closing, financial reporting, and performance analysis to support informed leadership decisions and align with organizational goals.
- Monitor costs, manage budgets, and oversee cash flow, receivables, and payables to optimize resource use, enhance profitability, and ensure smooth business operations.
- Manage tax submissions, withholding tax reporting, and statutory audits with accuracy.
- Partner with auditors to ensure compliance with local tax and regulatory requirements.
- Manage treasury operations, including cash flow, liquidity forecasting, and risk management in coordination with shared services.
- Identify risks across tax, treasury, and financial controls, and develop mitigation plans. Ensure adherence to financial policies, internal controls, and regulatory standards.
- Experience in Microsoft Dynamics Finance while leveraging automation and analytics tools, including Power BI, to ensure a smooth transition and enhance reporting insights.
- Identify process improvements and implement solutions that save time, reduce waste, and improve accuracy, while leading or supporting ad-hoc financial projects as required.
Requirement:
- Bachelor's degree in Finance, Accounting, or related field; MBA or professional certification (CPA, CFA) preferred.
- Minimum 5 years experience in financial management, cost control, or related roles, ideally in FMCG; exceptional candidates with less experience considered.
- Proficient in accounting systems, preferably SAP and Oracle Hyperion Financial Management, with ERP
- Advanced Excel and financial modeling skills; strong PowerPoint and Microsoft Power Suite (Power BI, Power Automate, Power Query) proficiency.
- Strong analytical skills with the ability to convert data into actionable business insights.
- Experienced in process improvement, automation, and driving efficiency gains.
- Excellent communication, collaboration, and stakeholder management skills.
- Proactive, adaptable, and capable of managing multiple priorities in fast-paced environments.
- Solid understanding of risk management, financial regulations, and compliance.
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