Job Description
Job Description:
Corporate FP&A : Assistant Manager
Support the annual budget, longrange plan, and quarterly/rolling forecasts by collecting data from different teams, updating templates, and ensuring information is accurate and complete.
Help consolidate financial information (P&L, balance sheet, cash flow) from various regions by preparing schedules, validating inputs, and checking alignment with Group formats.
Work with the Group Consolidation team to make sure forecast numbers match actuals, including understanding basic FX translation impacts and intercompany entries.
Prepare monthly and quarterly review materials for senior leadership by creating slides, updating dashboards, and summarizing key variances.
Track performance vs budget and previous periods by preparing variance analyses and identifying initial reasons for major movements.
Compile market and competitor information and translate them into simple insights for internal use.
Improve forecast accuracy by ensuring drivers are updated on time, validating data, and checking for inconsistencies.
Maintain FP&A governance tools like calendars, reporting templates, and review trackers.
Support analytical discipline by performing rootcause analysis for variances and tracking key performance indicators (KPIs).
Build dashboards (Power BI/Tableau) and simple automations (with guidance) to reduce manual work and improve reporting accuracy.
