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.
Key responsibilities include preparing and posting journals, reconciling balance sheet accounts, coordinating forecasts and budgets, and partnering with functional spend leads.
The role requires strong analytical capability, ownership of deliverables, and the ability to collaborate across Finance, HR, and business teams, with a focus on driving automation and efficiency improvements.
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
Process improvement
Nice-to-have
Global/multi-region finance experience
Automation and efficiency drive
Proactive issue resolution
Key Requirements
CA / CIMA / ACCA / CPA
5–7 years of experience
FP&A or Financial Reporting experience
Shared services or multinational environments experience preferred