Financial Planning and Analysis Supervisor (Status: for pooling, accepting applications)

The Financial Planning and Analysis Supervisor position is responsible for financial information analyses through the creation of financial models as a basis for decision-making by the management team. The role also assists different functions across the organization with related queries and tasks. The objective is to ensure that we identify and highlight financial risks and opportunities and utilize them to the advantage of the company.

Key Responsibilities

• Verify settlement transactions and balances for appropriate classification of reconciled reports.
• Lead budgeting and forecasting processes.
• Prepare financial modeling of business cases to ensure a vast understanding of both topline and bottomline opportunities.
• Monitor financial performance through meaningful analyses and reports provided to top management. Highlight both opportunities and risks based on trends, analyses, and external factors.
• Assist in month-end closing a...