Assistant Manager/Deputy Manager/Manager - Financial Planning & Analysis - Accounting Firm

- Assist in conducting in-depth financial analysis, including variance analysis, trend analysis, and financial modeling, to support key business decisions.

- Analyze financial data, identify trends, and present insights to the management team for informed decision-making.

- Contribute to the annual budgeting process by collecting and organizing financial data, preparing budget templates, and supporting the budgeting team.

- Collaborate with various departments to gather input for forecasts and assist in preparing accurate financial projections.

- Prepare and maintain regular financial reports, dashboards, and key performance indicators (KPIs) to monitor the financial performance of the organization.

- Ensure the accuracy and completeness of financial data for internal and external reporting purposes.

- Assist in analyzing cost structures, identifying cost-saving opportunities, and providing recommendations to optimize business operations.

- Support the evaluation of business performance metrics and key financial ratios to measure the company's financial health and performance against benchmarks.

- Collaborate on various financial projects as assigned by senior team members to contribute to the overall financial strategy of the organization.