Financial Planning & Reporting Analysis (Assistant Manager)

Responsibilities

• Prepare monthly financial packages, including Profit & Loss statements and Balance Sheets, along with detailed adjustment schedules.
• Perform analytical reviews and comparative analysis of financial results against budget and prior periods.
• Prepare budgets for Profit & Loss, Balance Sheet, and Cash Flow.
• Monitor accruals and realization to ensure accuracy and timely recognition.
• Prepare and provide financial data and supporting information for external parties.
• Perform ad-hoc financial analysis as required by management.