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: Bachelor’s 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.