Lead Assistant Manager

About the role

1)Actual vs forecast analysis and undertake ad hoc projects Create Forecast, variance analysis, analyze and co-ordinate with business stakeholders to drive business outcome Annual operation budget and Investment business case management Business partnering and Key stakeholder management Coordinate/review input data from system and internal stakeholders

What you'll do

• Create Forecast, variance analysis, analyze and co-ordinate with business stakeholders to drive business outcome
• Coordinate/review input data from system and internal stakeholders
• Ensure accuracies and adherence to timelines
• Identify process and system improvement opportunities

What you need

• 2–4 yrs of experience
• Variance analysis
• FP&A
• Compliance
• Any graduate