Assistant Finance Analytics Manager
4 days ago
Data Analytics & Visualization
- Design and build interactive dashboards using tools such as PowerBI/Tableau
- Use data visualization to enhance traditional financial reporting to present findings to stakeholders
- Combine financial data with operational and customer data to provide a holistic view of the business performance
- Establish data quality standards, implementing monitoring processes, and maintaining analytics infrastructure to ensure accurate, consistent, and accessible financial data across the organisation
Budgeting & Forecasting:
- Assist in the preparation of annual budgets and periodic forecasts
- Collaborate with department heads to gather input and ensure accuracy in financial projections
- Update forecasts based on changing business conditions and trends
Financial Analysis & Reporting:
- Analyse performance and conduct variance analysis to compare actual performance against budgets and forecasts
- Provide insights and recommendations to improve financial performance
Collaboration & Communication:
- Work closely with the finance team, operations team, and other departments to ensure alignment on financial goals
- Provide training and support to non-financial staff on financial processes and tools
Strategic Support
- Conduct ad-hoc analysis to address specific business questions or challenges
- Provide data-driven insights to support strategic decision-making by senior management
- Identify inefficiencies in financial processes and recommend solutions to streamline workflows
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