The Assistant Manager will support month-end close, budgeting, forecasting, and financial controls for regional and global stakeholders
Job Summary
The Assistant Manager will support month-end close, budgeting, forecasting, and financial controls for regional and global stakeholders.
Key responsibilities include preparing journals, managing intercompany recharges, and maintaining the end-to-end visibility of the Headquarters P&L.
The role requires strong analytical capability to identify cost trends, risks, and opportunities while collaborating across Finance, HR, and business teams.
Matching Summary
The Assistant Manager will support month-end close, budgeting, forecasting, and financial controls for regional and global stakeholders.
Skills & Requirements
Must-have
Month-end close and journal activities
Budgeting and forecasting coordination
Intercompany reconciliation and management
Headcount and payroll data reconciliation
P&L analysis and variance reporting
Nice-to-have
Process improvement and automation drive
Global multi-region finance experience
Strong stakeholder collaboration skills
Power BI proficiency
SAP/BPC/SAC system experience
Key Requirements
CA / CIMA / ACCA / CPA qualification
5–7 years of FP&A or Financial Reporting experience
Experience in shared services or multinational environments