Assistant Manager Financial Planning

About the role

Support the Finance & Planning function through budgeting, forecasting, financial analysis, cost monitoring, invoicing, receivables management, and timely financial reporting to aid effective business decision‑making.

Key responsibilities

• Support financial scenario modelling and sensitivity analysis as required.
• Assist in the preparation of annual budgets and rolling financial forecasts.
• Coordinate with relevant departments to collect budget inputs and compile budget packs.
• Monitor budget utilization and prepare periodic budget vs. actuals reports.
• Manage revenue invoicing, monitor receivables, and maintain accurate reconciliation of receivable ledgers.
• Monitor and analyse operational costs, utilities, and project expenditures.
• Ensure financial data integrity and support timely closure of accounting periods.
• Maintain accurate, organized, and up‑to‑date financial records and documentation.
• Prepare project‑related financial reports and regulatory submissions as required.

Required profile

• Business Graduate or ACCA qualified.
• Minimum 1‑2 years of relevant experience in Finance & Planning.
• Experience in the Energy/Power sector is an advantage.

Required skills

• Budgeting & Cost Control
• Financial Analysis & Modelling
• Invoicing & Receivable Management
• Financial Reporting
• ERP Systems Proficiency