Assistant Manager - Financial Planning And Analysis (Temporary)

ROLES AND RESPONSIBILITIES

1. Financial Reporting & Modelling (40%)

Develop, update, and maintain comprehensive financial models (P&L, cash flow, etc.) for both current and prospective projects on a monthly basis and as required.

Develop initiatives to streamline and standardize formulas in existing models across project and group levels.

Oversee OPEX and CAPEX budgeting processes, manage and monitor related expenditures, track budget utilization, and ensure alignment with company policies and provide relevant analysis to identify cost optimization opportunities

Prepare related reports (OPEX, loan, and ad hoc reports) to support quarterly performance reviews.

2. Data Warehouse Projects (20%)

Provide support in the implementation of Data Warehouse projects.

Develop and maintain Power BI dashboards utilizing data from Data Warehouse Projects.

3. Budget Implementation & Management (30%)

Compare historical results against budgets and forecasts; conduct variance analysis to identify performance gaps and recommend improvements.

Collaborate with cross-functional departments to develop and refine comprehensive budgets.

4. Other Duties (10%)

Perform additional tasks as assigned by management.

Education: Bachelors degree in Accounting, Finance, or Auditing.

Experience: Minimum of 5 years experience in accounting, budgeting, and financial analysis. Proven expertise in accounting consolidation and financial modelling.

Preferred Background: Experience in real estate or Big 4 firms is highly desirable.

Language Skills: Strong English verbal and written communication skills. Effective presentation skills to support report and presentation development.

Technical Skills: Proficient in ERP systems (such as NetSuite, Oracle, SAP) and Power BI.

Attributes: Highly analytical and demonstrated problem-solving ability. Able to work effectively both independently and as part of a team.