Assistant Manager, Finance

Job Responsibilities

• Responsible for the timely preparation of monthly, quarterly, and annual financial reports for AHAM and its subsidiaries.
• Prepare, monitor, and analyse monthly financial performance, budgets, and Key Performance Indicators (KPIs) for AHAM and its subsidiaries.
• Analyse, investigate, and report on significant budget variances, including the identification of appropriate remedial actions where necessary.
• Assist in the preparation of the annual budget and forecasting for AHAM and its subsidiaries, taking into consideration relevant activity data, cost pressures, and margin requirements to support budget submissions.
• Act as a business partner, working closely with Business Units and Senior Management to prepare business cases and bids for new business initiatives or internal system redesign projects.
• Assist in the preparation of group-level budgets and forecasts.
• Support the group financia...