Financial Planning And Analysis Supervisor

Job Description

Job Description:

• Verifies settlement transactions and balances for appropriate classification of receonciled reports
• Leads budgeting and forecasting processes
• Prepares financial modelling of business cases to ensure vast understanding of both top line and bottom line opportunities
• Monitors financial performance through meaningful analyses and reports provided to top management. Highlights opportunities and risks based on trends, analysis and external factors
• Assists in month end closing activities including but not limited to GAP payment, Sales incentive calculation, cost centers expense monitoring, and Board report preparation
• Assists the management team in the preparation of presentation materials to be used mostly by CEO in presentations to BLT, Board members and Business partners
• Leads regular business reviews with BLT. Prepares financial information/ presentation to highlight opportunities and risks
• Works and assists the different functions and personnel across the organization related to financial analysis and modelling
• Coordinates and responds to external parties, such as shareholders, auditors, etc. in financial related queries and concerns
• Increases productivity by developing automated accounting applications and analytical tools
• Workplace culture, Special assignments & projects, Miscellaneous support functions, Ad hoc tasks & responsibilities

Qualifications:

• Graduate of any Finance or Accountancy degrees* Preferred Masters degree/ Business management or Financial certifications* Preferred CPA or CMA* Minimum of 8 years of work experience with proven track record on Financial Analysis, Budgeting, Planning, Forecasting, etc