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Financial Manager Assistant
2 months ago
Job Overview
Welcome to the Insights Knowledge Base, where we share research that helps us understand the tough business challenges worldwide.
Job Description
Job Title Assistant Manager Finance - Financial institution experience is required.
Department Overview
Department: Finance - Operations and Budget
Key Responsibilities
- Manage ERP modules (GL, AP, Lease, FA and reports) including invoice creations, payments, accruals, prepayments, capitalization, etc.
- Prepare and analyze financial reports
- Conduct cost allocation and CVR management
- Manage budget and no-budget management as per DoA
- Analyze variance and provide reasoning for fluctuations in variance analysis
- Monitor vendor status
- Prepare budgets
Qualifications
- CA/CPA/CFA etc.
- 5 years of experience
Essential Skills
- ERP
- Budgeting and Management Information Systems (MIS)
- Business Intelligence Tool preferably Tableau
- Excel - Mid-Level to Advanced
- PowerPoint - Mid-Level to Advanced