Assistant Manager, Financial Planning and Analysis-Finance

Key Responsibilities

Financial Planning & Forecasting

 

• Support preparation of annual budgets, quarterly forecasts, and long-term plans
• Manage weekly and pre-month forecasting cycles, ensuring timely updates and alignment with latest business trends
• Track performance against plans and highlight key variances
  
   

Volume Planning

• Drive volume forecasting and planning in coordination with relevant teams
• Ensure alignment between financial plans and operational/volume assumptions
• Continuously refine volume assumptions based on recent trends and business inputs
  
   

Data Analysis & Modelling

• Build and maintain financial models to support planning cycles
• Analyze historical data and trends to improve forecast accuracy
• Support scenario analysis and sensitivity modelling for key business drivers
  
   

Planning Process & Governance

• Coordinate planning timelines and ensure timely submission of inputs across teams
• Maintain consistency and standardization in planning templates and assumptions
• Support continuous improvement of planning processes and tools
  
   

Job Requirements

Education & Experience

• Bachelor’s degree or ACCA qualified
• 3–5 years of relevant experience in FP&A, planning, or financial analysis
• Overall experience 5+ years
  
   

Technical Skills

• Strong understanding of financial planning and forecasting concepts
• Experience with budgeting, weekly/rolling forecasts, and financial modelling
• Advanced Excel skills (modelling, data analysis)
  
   

Soft Skills

• Strong analytical and problem-solving skills
• High attention to detail and ownership
• Ability to manage timelines and coordinate across teams
• Comfortable working in a fast-paced environment