Assistant accounts manager

Role & responsibilities

• To support preparation of annual budgets, rolling forecasts, and financial plans.
• To analyze revenue, cost, margin, profitability, and working capital performance against budget and forecast.
• To prepare monthly MIS reports, dashboards, variance analysis, and management presentations.
• To coordinate with business and functional teams for collection, validation, and analysis of financial data.
• To develop and maintain financial models for scenario analysis, cost optimization, and profitability review.
• To monitor budget utilization, identify deviations, and highlight key risks and opportunities.
• To support month-end closing activities, reconciliations, audit schedules, and financial reporting requirements.
• To ensure accuracy of financial reports and adherence to internal controls, accounting standards, and company policies.
• To assist in process improvement, report automation, and standardization of FP&A activities.