The Assistant Manager will support month-end close, budgeting, forecasting, variance analysis, headcount management, and financial controls for regional and global stakeholders
Job Summary
The Assistant Manager will support month-end close, budgeting, forecasting, variance analysis, headcount management, and financial controls for regional and global stakeholders.
The role requires strong analytical capability, ownership of routine and ad-hoc deliverables, and the ability to collaborate across Finance, HR, and business teams.
The Assistant Manager will maintain end-to-end visibility of the Headquarters P&L, ensuring accuracy of all major cost lines and providing insights to leadership on cost optimisation opportunities.
Matching Summary
The Assistant Manager will support month-end close, budgeting, forecasting, variance analysis, headcount management, and financial controls for regional and global stakeholders.
Skills & Requirements
Must-have
month-end close
budgeting and forecasting
variance analysis
financial controls
stakeholder management
Excel and Power BI proficiency
Nice-to-have
process improvement
automation efficiency
global finance experience
collaboration across teams
Key Requirements
CA / CIMA / ACCA / CPA
5–7 years of experience
FP&A or Financial Reporting experience
Shared services or multinational environments experience preferred