Assistant Manager/Manager Financial Planning
We are seeking a highly motivated and detail-oriented individual to join our team as an Assistant Manager/Manager Financial Planning and Analysis. In this role, you will play a key role in managing the financial planning and analysis activities of our organization, with a specific focus on treasury and cashflow management. We are looking for someone with a strong analytical background, exceptional organizational skills, and the ability to thrive in a fast-paced and dynamic environment.
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Responsibilities for Assistant Manager/Manager Financial Planning:
Financial Planning and Budgeting:
- Lead the development and execution of the organization’s financial planning and budgeting processes, ensuring alignment with strategic objectives and operational goals.
- Assist in the development and maintenance of financial models, forecasts, and budgets to support the organization’s strategic and operational planning.
- Perform variance analysis to identify trends, risks, and opportunities, and provide insightful recommendations to optimize financial performance.
- Assist with due diligence and post-acquisition integration activities for the Company’s M&A growth initiatives.
- Develop and implement treasury management strategies, policies, and procedures to optimize cash flow, liquidity, and mitigate financial risks.
- Prepare cash flow forecasts and develop strategies to optimize cash utilization and minimize borrowing costs.
- Assist in the management of bank accounts, including opening and closing accounts, monitoring balances, and reconciling transactions.
- Maintain relationships with banks and financial institutions to facilitate efficient cash management operations.
- Evaluate and recommend appropriate investment opportunities for surplus funds, considering risk, return, and liquidity requirements.
- Perform risk management through analysis of company liabilities and investments, and evaluate and manage capital structure and fundraising initiatives.
|150 – 200
|10 Jul 2023
|10 Aug 2023
|Fund accountant, Management accountant, Treasury
|Accounting – Public practice, Banking and financial services, Global business services and outsourcing, Legal, Management consultancy
|Entry level, Graduate scheme, Part qualified, Newly qualified, Manager
Financial Analysis and Reporting:
- Conduct financial analysis and modeling to support decision-making processes, including profitability analysis, cost analysis, and investment appraisals.
- Assist in the preparation of financial presentations for senior management and external stakeholders, highlighting key financial metrics and trends.
- Collaborate with cross-functional teams to gather relevant data and ensure accurate and timely financial reporting and analysis.
- Participate in the preparation of financial data and analysis for board meetings and investor presentations.
- Research revenue opportunities and industry/economic trends, analyze internal operations, and identify areas for cost reduction and synergies.
- Drive continuous improvement in financial modeling techniques, forecasting methodologies, and analytical tools to enhance the accuracy and efficiency of financial analysis.
- Bachelor’s degree in Finance, Accounting, or a related field. MBA/Master’s degree is preferred, and a professional certification (e.g., CFA, CPA, ACCA) is a plus.
- 4-6 years of proven experience in financial planning, budgeting, and treasury management.
- Strong analytical skills with the ability to interpret complex financial data and draw meaningful insights.
- Proficiency in financial modeling, budgeting, and variance analysis techniques.
- Knowledge of treasury management principles and practices, including cash flow forecasting, liquidity management, and investment strategies.
- Advanced proficiency in Microsoft Excel and financial analysis software.
- Strong attention to detail and ability to meet tight deadlines.
- Excellent communication and presentation skills, with the ability to effectively communicate financial information to both financial and non-financial stakeholders.
- Ability to work independently as well as collaboratively in a team-oriented environment.
- Competitive salary and benefits package.
- Health package to support your well-being.
- Ongoing training and development opportunities to enhance your skills and career growth.
If you are a motivated and driven finance professional with a proven record of performance, we encourage you to apply for this exciting opportunity. Join our team and contribute to our organization’s financial excellence.
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