Manager /Assistant manager ( Finance analysis and Management reporting)
Accounting / Auditing / Finance
About the Employer
Job Description
Join us.
EFL is a global leader in integrated logistics and supply chain solutions, operating in over 39 countries. Our commitment to innovation and growth means we’re always looking for talented professionals to help shape the future of logistics.
Manager / Assistant Manager - Finance Analysis and Management Reporting
Location:
Colombo, Sri Lanka
Key Responsibilities:
- Develop financial projections for Profit & Loss, supporting the business unit leadership team with weekly, monthly, and quarterly reporting and reviews
- Analyze business expenses, spending trends, and variances against forecasts and estimates
- Prepare and review monthly financial results and forecasts for company operations, external reporting, and monthly operations reviews
- Conduct HR and payroll analytics, including cost-per-transaction for stations
- Support quarterly and annual budgeting processes
- Perform monthly financial forecasting and variance analysis against actual results
- Complete ad-hoc financial analyses and design automated solutions for ongoing activities, including financial modeling and OpEx forecasting
- Partner with the accounting team to evaluate tax and P&L implications of decisions and initiatives
- Assist with planning and managing tax timelines, preparing/reviewing income tax returns, and supporting tax workpapers
- Coordinate with tax consultants to optimize federal and state tax liabilities
- Maintain compliance with tax requirements through careful tracking of calendars and due dates
Requirements:
- Bachelor’s degree in Finance, Economics, Mathematics, or fully qualified in CIMA/ACCA
- 5 to 6 years of finance experience with strong knowledge of financial statement analysis and finance operations
- Solid analytical and quantitative skills with advanced proficiency in Excel and Power BI
- Excellent written, verbal, and presentation skills
- Strong interpersonal and organizational skills
Apply now:
Send your résumé with two non-related references to [email protected] within 7 days. Mention the job title in the subject line.
