Job Brief

The candidate hired for the position of Assistant Manager Financial Reporting & Analysis will be responsible for analyzing financial information and reporting on financial performance of different divisions/regions of the business to senior management. The resource will also be responsible for monitoring marketing expenditures, managing budget allocations, consolidating regional expense data, preparing automated reports and dashboards, analyzing spending patterns, identifying cost optimization opportunities, and providing strategic insights to support management decision-making and maximize marketing return on investment (ROI).

Job Responsibilities

• Evaluating operating expense payments and allocating them to different divisions / regions /cities based on the nature and purpose of the expense, in monthly cash flow.
• Evaluating capital expenditures from issuance report and allocating it to respective divisions/ regions based on t...