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.
