Financial Planning & Analysis Supervisor (FP&A)

Job Description

Key Responsibilities & Deliverables
1. Preparing annual budget and periodic forecasts
2. Coordinating budget input from all departments
3. Developing rolling forecasts and long-term financial plans
4. Analyzing Financial performance versus budget, forecast and prior year
5. Identifying key business drivers and variances
6. Providing insights of business & financial performance
7. Preparing monthly management reports and dashboards
8. Presenting financial performance
9. Tracking KPIs and business performance indicators

Required Competencies & Skills:
• Highly effective collaborative skills to take functions along
• Strong people skills, trust & integrity, prioritization and relentless drive for results
• Good English communication skills
• Advance Excel & Power point
• Broad experience of reporting in compliance with local GAAP, IAS/IFRSs
• Analytical skills to analyze the business performance and make meaningful reports for management.