Assistant Manager Financial Planning & Analysis

Responsibilities

• Manage all monthly FP&A templates including Excel models and PowerPoint management decks.
• Provide analytical commentary, variance, and bridge analysis to support management reviews.
• Support in preparing annual budgets, monthly dynamic forecasts, and long-range planning dashboards.
• Analyze overheads, product costs, and margin trends to identify cost efficiency and optimization opportunities.
• Participate in pricing, promotions, and customer profitability analysis to support strategic decisions.
• Automate manual reporting templates using Excel, Power BI, or other business intelligence tools.
• Prepare CAPEX feasibilities including IRR, NPV, and payback period calculations.
• Identify efficiency gaps and propose enhancements in reporting, planning, and analytical processes.

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