Assistant Finance Manager

Wed, 15 Apr 2026 16:11:53 +0800

Financial Reporting & Management Accounting

Prepare monthly management accounts, P&L, balance sheet, and cash flow reports.

Ensure timely month-end and year-end closing.

Conduct variance analysis against budget, forecast, and prior period performance.

Present financial insights and commentary to management.

Budgeting & Forecasting

Assist in annual budgeting exercises across departments.

Monitor departmental spending and ensure alignment with the approved budget.

Prepare rolling forecasts and financial projections.

Support cost optimization initiatives.

Business & KPI Financial Support

Work closely with department heads to track revenue performance and cost efficiency.

Provide financial feasibility analysis for new projects or campaigns.

Assist management in pricing strategy and margin analysis.

Team Leadership

Supervise and guide finance executives or junior staff.

Review work accuracy and ensure financial data integrity.

Support capability development within the finance team.

JOB REQUIREMENTS:

Education

Bachelor’s degree in Accounting, Finance, or related field

Professional certifications preferred (e.g., ACCA, CPA, CIMA)

Experience

Typically 3–6 years of experience in accounting or finance

Experience in financial reporting and budgeting

Prior supervisory experience is an advantage

Skills & Competencies

Strong knowledge of accounting principles and financial regulations

Proficiency in accounting software and Microsoft Excel

Analytical and problem-solving skills

Attention to detail and accuracy

Strong communication and leadership skills

Ability to work under deadlines

Key Performance Indicators (KPIs)

Accuracy and timeliness of financial reports

Budget variance management

Compliance with financial policies

Audit findings and resolution

Efficiency of accounting processes