Finance Controlling Assistant Manager

Lumi Rental Company is looking for Financial Controlling Assistant manager to join our team and play a key role in supporting financial reporting, management analysis, budgeting, cost control, and financial performance monitoring. Key Responsibilities: - Prepare monthly reporting inputs, including SAP TB and PC/CC extracts, data cleansing, and mapping of new GLs and profit centres. - Prepare first-pass variance schedules and support monthly financial analysis. - Build and maintain branch- and segment-level gross profit analyses. - Track revenue by customer and maintain fleet and vehicle KPI series within the master data pack. - Support the annual budget build through departmental cost templates, phasing, consolidation, and version control. - Track cost-saving programmes and monitor contract-level revenue ramp models against targets. - Perform reconciliation and tie-out checks between management reporting, statutory figures, and SAP GL. - Investigate and document reporting differences and ensure accurate financial data. - Support management with reliable financial analysis and reporting to facilitate informed decision-making. - Ensure accuracy, consistency, and timely completion of recurring monthly reporting cycles. Qualifications & Skills: - Bachelor’s degree in Accounting, Finance, or a related field. - 3–5 years of experience in financial analysis or financial controlling. - Part-qualified professional qualification such as SOCPA, ACCA, or CMA is preferred. - Strong SAP exposure and advanced Excel skills, including SUMIFS, XLOOKUP, and working with large datasets. - Strong analytical and financial modelling skills. - High attention to detail and strong reconciliation discipline. - Ability to work effectively with repetitive monthly reporting cycles in a fast-paced environment. - Strong organizational skills with the ability to manage multiple reporting requirements and meet deadlines.