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affin group

Assistant Manager, Management Reporting

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  • Posted 6 hours ago
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Job Description

Create the future with Affin! You too can make a difference.

We continuously innovate to transform our financial services landscape - making banking better and easier. Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. You too can make a difference.

Job Purpose

To support accurate and timely reporting, deliver meaningful performance insights to senior management and ensure full compliance with audit and regulatory requirements.

Key Responsibilities

  • Support the month-end financial closing process and post-closing analysis to ensure accuracy and timeliness of financial information.
  • Prepare and analyse business unit performance, providing insights to support management decision-making.
  • Monitor and report key financial and performance indicators across business segments.
  • Prepare management reports and presentation materials for management and board committee meetings, ensuring consistency and accuracy of reported figures.
  • Coordinate with external auditors by providing financial information and supporting documentation and assisting in the resolution of audit matters.
  • Perform financial analysis, including variance analysis against prior period, budgets and forecasts.
  • Handle ad-hoc requests and queries as required.
  • Assist the team lead in managing day-to-day operations and driving process improvements within the function.

Job Requirements

  • Degree in Accountancy or a related professional qualification
  • Ability to work independently and manage multiple deadlines
  • Proficient in Microsoft Excel, Word, and PowerPoint
  • Strong analytical skills with high attention to detail
  • Disciplined, trustworthy, and professional
  • Positive attitude with good interpersonal and teamwork skills

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About Company

Job ID: 146987901

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