Assistant Manager Finance

upported FP&A activities including budgeting, forecasting, business valuation, and profitability analysis alongside  core financial reporting for a legal entity, delivering MIS and financial reports monthly, quarterly, and yearly under  IFRS, US GAAP, and German GAAP (HGB).  •••••••Prepared journals and MIS reports, reviewed post-adjustment entries to finalize the P&L and balance sheet, and  delivered variance analysis and commentary on P&L and BS movements for senior stakeholders.  Led stakeholder collaboration to compile MIS and management reports, including the CIR for revenue reconciliation  and daily/monthly activity reporting used in financial planning discussions.  Automated recurring FP&A and MIS reporting processes using SAP, AO Scheduler, and Power Query, achieving a 90%  efficiency improvement (reducing task time from 4 hours to 0.5 hours) and reducing operational bottlenecks.  Prepared head office financial and MIS reporting in compliance with IFRS as part of controllership duties, including  P&L, balance sheet, and supporting disclosures used in forecasting and planning cycles.  Conducted variance analysis and prepared detailed commentaries for quarterly MIS packs, management reports, and  Board packs presented to BOD financial leaders.  Streamlined monthly MIS and reconciliation processes for revenue, receivables, and other accounts, improving  reporting efficiency, accuracy, and turnaround for planning and analysis.  Gained hands-on experience in financial modeling across budgeting & forecasting, business valuation, and