Finance Assistant Manager - Management Accounting

I. Job Purpose:
This position builds, develops accurate forecasts based on historical data and create detailed reports that explain her/his financial recommendations to line manager; responsible to build financial analysis templates, supporting the design and execution of financial review; support and work closely with line manager and other departments to maximize profitability by assisting with the formulation of both the medium and long-term financial plan & refine the strategy and financial projections for the business. Support line managers for project analysis and implementation.
II. Job Accountabilities:
-Prepare management reports accurately and timely.
-Perform analysis with clear and sharp commentaries on any fluctuation.
-Analyze financial data and create financial models for decision support.
-Assist manager on Budgeting/ Forecasting.
-Increase productivity by working with other functions & departments for automated reporting tools.
-Work closely with the other teams to ensure accurate data for reporting & decision support.
-Identify discrepancies and their root causes, including presentation of data to the management and relevant departments.
-Recommend for Finance re-engineering/ updating process that assigned by line manager.
-Support in controlling the process of approving and evaluating projects, business proposals, and operating activity plans -proposed by departments.
-Other tasks assigned by line manager.