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, and proactively identifying process improvements to reduce manual tasks and enable automated reporting.
The role requires strong analytical capability, ownership of routine and ad-hoc deliverables, and the ability to collaborate across Finance, HR, and business teams.
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
Excel and Power BI proficiency
stakeholder collaboration
Nice-to-have
process improvement
automation efficiency
global finance experience
SAP/BPC/SAC experience
Key Requirements
CA / CIMA / ACCA / CPA
5–7 years of experience
FP&A or Financial Reporting experience
Shared services or multinational environments experience preferred