Assistant Manager - Finance & Accounts

This role will support the Financial Planning and Analysis (FP&A) function by managing P&L reporting, driving financial insights, and partnering with cross-functional teams to enhance financial performance and cost efficiency.  S/he will work closely with Managers in enabling effecting finance business partnering with leasing teams.

Responsibilities:

• Manage monthly P&L reporting with accuracy and completeness, and deliver analytical insights to support business decisions
• Partner with cross-functional teams to review financial performance and drive alignment on key metrics
• Reconcile P&L data with general ledger records, resolving discrepancies and ensuring consistency
• Monitor operating expenses and support initiatives to improve cost efficiency
• Prepare monthly landing reports and rolling forecast, contributing to strategic financial planning

Requirements:

• Qualified accountant with at least 3 years of relevant experience in Corporate FP&A and business partnering, preferably with experience in retail or mall sector
• Strong analytical and financial modelling skills
• Solid understanding of P&L structures and forecasting processes
• Strong communication, presentation, and stakeholder management skills
• Able to manage multiple priorities under tight timelines
• Proficient in Excel and financial reporting tools, preferably with hands-on experience in Oracle Hyperion & Tableau dashboar