Affin

Financial Services

AssistantManager,ManagementReporting

Menara Affin, TRX FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“Assistant Manager, Management Reporting at Affin. Skills: Management Reporting, Financial Analysis, Audit Coordination. Support month-end closing. Post-closing analysis”

What You'll Achieve.

Accurate and timely reporting; Meaningful performance insights; Full compliance with audit and regulatory requirements

Industry & Context.

Financial Services
Problems you'll solve

Variance analysis; Resolution of audit matters

What They're Looking For.

Must Have

Degree in Accountancy, Ability to work independently, Manage multiple deadlines, analytical skills, high attention to detail, Disciplined, trustworthy, professional, Positive attitude, good interpersonal skills, teamwork skills

What You'll Do.

Support month-end closing

Post-closing analysis

Prepare business unit performance

Monitor financial indicators

Prepare management reports

Coordinate with auditors

Perform financial analysis

Handle ad-hoc requests

How You'll Work.

Team & Collaboration

Work with senior management; Coordinate with external auditors; Assist the team lead

Communication Scope

Prepare presentation materials

Full Job Description

# **Create the future with Affin! ​​You too can make a difference.** _We continuously innovate to transform our financial services landscape - making banking better and easier. Join us at AFFIN, where the open minds meet and be inspired by a shared commitment to great work. You too can make a difference._ **JOB PURPOSE** To support accurate and timely reporting, deliver meaningful performance insights to senior management and ensure full compliance with audit and regulatory requirements. **Key responsibilities:** \- Support the month-end financial closing process and post-closing analysis to ensure accuracy and timeliness of financial information. \- Prepare and analyse business unit performance, providing insights to support management decision-making. \- Monitor and report key financial and performance indicators across business segments. \- Prepare management reports and presentation materials for management and board committee meetings, ensuring consistency and accuracy of reported figures. \- Coordinate with external auditors by providing financial information and supporting documentation and assisting in the resolution of audit matters. \- Perform financial analysis, including variance analysis against prior period, budgets and forecasts. \- Handle ad-hoc requests and queries as required. \- Assist the team lead in managing day-to-day operations and driving process improvements within the function. **JOB REQUIREMENTS** * Degree in Accountancy or a related professional qualification * Ability to work independently and manage multiple deadlines * Proficient in Microsoft Excel, Word, and PowerPoint * Strong analytical skills with high attention to detail * Disciplined, trustworthy, and professional * Positive attitude with good interpersonal and teamwork skills

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