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The Senior Assistant Manager, Financial Planning & Analysis, leads the business unit's financial planning activities, operational finance oversight, and financial governance support. The role strengthens its financial performance through structured analysis, operational visibility, financial controls, and risk identification.
It also focuses on performance monitoring, ensuring completeness of revenue, compliance with institutional and external requirements, and supporting informed decisionmaking for the senior leadership team.
This role complements the Finance Business Partner by managing execution, planning cycles, policy impact assessment, and communication of financial implications. This enables the Finance Business Partner to lead higherlevel planning, intrauniversity initiatives, and strategic transformation efforts.
Responsibilities
Manage financial planning, budgeting and forecasting.
Drive financial analysis, performance evaluation, pricing and margin review.
Oversee finance governance and financial controls.
Perform policy impact assessments and communicate implications of policy/system changes.
Ensure compliance with financial, regulatory and audit requirements.
Provide insightful KPI and performance reporting for management.
Support continuous improvement and provide oversight to finance staff.
Requirements
Degree in Accountancy/Finance or equivalent professional qualifications.
Chartered Accountant with at least 8 years of relevant experience.
Highly adaptable, good time management skills & problem-solving skills.
Demonstrate outstanding working relation management.
Advantageous to know SAP, Ariba, Denodo, Workday, PowerBI.
We regret that only shortlisted candidates will be notified.
Job ID: 153224397
Skills:
Sap Implementation, FMCG Experience, Finance Operations, Accounting
Skills:
Powerbi, Excel, Financial Reporting, Budgeting, Microsoft Office Suite
Skills:
SAP, Microsoft Office, Procurement, Spend Analysis, Contract management, Sourcing tools
Skills:
Powerpoint, Cash Management, Forecasting, Management Accounting, Financial Management, Budgeting, Revenue Cost Analysis, SAP FI-CO
Skills:
network infrastructure, Data Analytics, Tableau, ACL, Operating Systems, Cyber Security, Database Management Systems, Powerbi, analytical tools, Risk Analysis, visualization tools, Idea