Associate Manager - Finance

Overview

We are looking for a seasoned Financial Planning & Analysis (FP&A) expert to oversee the General & Administrative (G&A) function's Operating Expense (OPEX) segment within the Profit & Loss statement. The perfect candidate will have extensive expertise in financial planning, P&L oversight, and delivering insightful business analytics through financial data.

This position demands a highly analytical professional capable of collaborating with business stakeholders, managing budgeting and forecasting duties, conducting thorough variance analyses, and confidently communicating financial outcomes and strategic guidance to top executives, including Chief Financial Officers.

Key Responsibilities

• Take full ownership of the G&A Operating Expense portion of the P&L.
• Conduct monthly financial review sessions with in-depth variance analysis comparing Actuals against Budget, Forecast, and Prior Year results.
• Contribute actively to Annual Operating Plan (AOP), budgeting, and forecasting cycles.
• Analyze primary business drivers affecting financial results and deliver actionable insights to relevant parties.
• Collaborate closely with Finance Business Partners and heads of G&A functions to comprehend cost influences and enhance financial outcomes.
• Create executive-level presentation materials and report financial developments to senior leadership, including CFOs and executive panels.
• Ensure precision in financial reports during month-end closing and provide analytical commentary that goes beyond standard reporting.
• Track expenditure trends, detect risks and growth opportunities, and propose corrective measures.
• Champion ongoing enhancements in financial planning, reporting accuracy, and analysis methodologies.

Qualifications and Skills

• Bachelor's degree in Finance, Accounting, or a related discipline; candidates with ACCA/CIMA part-qualification are preferred.
• Proficiency with SAP software and advanced skills in Excel.
• Excellent analytical abilities including reconciliation expertise.
• Experience with international finance operations is advantageous.
• Effective communicator capable of working across different regions and teams.
• Strong focus on detail with the capacity to handle multiple recurring financial deliverables efficiently.
• Practical experience with budgeting, AOP processes, and financial forecasting essential.
• Thorough knowledge of P&L frameworks and financial statement interpretation.
• Competence in executing comprehensive financial and variance analyses.
• Sound understanding of accounting standards and month-end closing procedures.
• Superior problem-solving and analytical thinking skills.
• Proficient in preparing and delivering financial insights presentations to senior management.