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.

• 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.

• 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.