Assistant Manager, FP&A (Consolidation & Reporting)

The Job

• Group Consolidation and Financial Reporting
• Support in the preparation of comprehensive monthly, quarterly and yearly reports the Group, which includes gathering data, reconciling and performing preliminary analyses, and escalating such for further attention and action, if any.
• Handle the Group Consolidation process and ensuring reconciliation between the various financials received from the various associates and making them available via Workday Fin Consolidation and Adaptive tools.

Capex Assessment

Partner with non-business units to step up on their incurrence paper for capex and ensuring detailed and logical analysis is provided to support review and approval to the Management and Board of Directors.

Financial system set up and controls

Work closely with reporting manager in the management and optimization of financial systems to ensure reporting tool is functional and meet user requirements. This includes uploading relevant financial information from various sources to Workday Adaptive Planning and performing data reconciliation between systems.

Budget and forecasting Support

Assist in the coordination and compilation of submissions from Business Units for the annual budget process and quarterly forecasts, ensuring all data is complete and accurate

Maintenance of Chart of Account (COA) and Cost Centre structure

Support the maintenance of the COA and Cost Centre structure, ensuring consistency and accuracy in financial reporting.

Ad-hoc duties

Undertake additional tasks and responsibilities as required to support the finance team and further the organization’s strategic objectives

The Requirements

• Bachelor’s degree in finance, accountancy or a related field. Relevant certifications for example, CA or ACCA are a plus.
• At least 2-3 years of relevant finance and accounting roles, with a preference for candidates who have exposure to financial analysis or reporting background.
• Excellent written and oral communication skills.
• Highly proficient in Microsoft Word, Excel and PowerPoint
• Sound knowledge of Oracle and Workday Adaptive Planning reporting systems will be advantageous