Finance Controlling Assistant Manager

About the role

Lumi Rental Company is seeking a Finance Controlling Assistant Manager to support financial reporting, analysis, budgeting and cost control. The role will ensure accurate financial data and help drive informed decision‑making across the organisation.

Key responsibilities

• Prepare monthly reporting inputs, including SAP trial balance 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 to 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.

Required profile

• 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 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.

Required skills

• SAP (financial modules)
• Advanced Microsoft Excel (including SUMIFS, XLOOKUP, large dataset handling)