Assistant Manager, Management Reporting

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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