Assistant Finance Manager (Charities & Community - FP&A)

Job Summary

The job holder provides comprehensive financial oversight, budgetary control, and analytical support across various business units. The job holder is responsible for leading a team in the development of financial models, preparing budgets, conducting financial analyses, and generating management reports that inform strategic decision-making. The job holder also monitor financial performance, consolidate key performance indicators, and ensure compliance with corporate guidelines.

Major Tasks

  • Monitor business performance and prepare budgets to ensure adherence to financial policies
  • Develop and provide regular management reports and performance analyses to support decision-making
  • Conduct monthly reviews of financial performance and identify variance drivers
  • Work closely with various departments to facilitate financial planning and provide financial advisory services
  • Create financial models to evaluate business scenarios and profitability
  • Ensure effective financial governance and compliance with finance policies
  • Undertake other duties as assigned by Manager.

Education

A degree in accounting, finance, or a related field with a recognized accounting qualification.

Qualifications

Experience

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