financial & planning assistant manager.

about the company.
The company is a prominent global organization within the Industrial Sector, known for its commitment to innovation and fostering a supportive, diverse, and flexible working environment.

about the job.
In this role, you will serve as a key financial partner responsible for consolidating and analyzing financial performance across the region. You will lead the coordination of the annual budgeting and estimation processes, ensuring data accuracy and providing critical insights through the preparation of monthly, quarterly, and annual financial reports. Your role involves detailed management reporting, where you will conduct variance analysis, monitor business trends, and present key financial indicators to support senior leadership in decision-making. Additionally, you will perform risk management by evaluating company liabilities and capital structures, while collaborating with cross-functional teams to implement best practices for fiscal management and process improvement. You will also participate in ad hoc projects to help the organization achieve its short and long-term strategic objectives.

skills and experience required. ...